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.) |
15/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,000 | 15/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,600 | 15/06/2016 | OWN/2016-17/P/40 | Expenditures | 2,200 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 264 | 30/06/2016 | OWN/2016-17/P/41 | Expenditures | 4,500 | |||||||
30/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 7,640 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:35 AM. |