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.) |
07/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,459 | 09/06/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
10/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 16/06/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | |||||||
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:51 PM. |