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.) |
30/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 360 | 06/06/2016 | FFC/2016-17/P/2 | Expenditures | 156,825 | |||||||
30/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,000 | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | |||||||
30/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,160 | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
30/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:08:07 PM. |