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.) |
03/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
10/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 10/06/2016 | OWN/2016-17/P/7 | Expenditures | 500 | |||||||
22/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 22/06/2016 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
28/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | 22/06/2016 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:18 PM. |