Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 437 | 08/06/2016 | OWN/2016-17/P/2 | Expenditures | 60 | |||||||
08/06/2016 | OWN/2016-17/R/62 | Direct Receipts | 5,760 | 08/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,672 | 08/06/2016 | OWN/2016-17/P/4 | Expenditures | 5,760 | |||||||
27/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 194 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:50 PM. |