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.) |
02/07/2016 | OWN/2016-17/R/193 | Direct Receipts | 1,000 | 02/07/2016 | OWN/2016-17/P/116 | Expenditures | 1,000 | |||||||
30/07/2016 | OWN/2016-17/R/194 | Direct Receipts | 100 | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 210,000 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/117 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:05 AM. |