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.) |
17/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,350 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,000 | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,350 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:36 PM. |