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.) |
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,075 | 10/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,100 | |||||||
29/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,492 | 10/06/2016 | OWN/2016-17/P/54 | Expenditures | 1,500 | |||||||
29/06/2016 | STS/2016-17/R/2 | Direct Receipts | 17,191 | 10/06/2016 | OWN/2016-17/P/55 | Expenditures | 1,000 | |||||||
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,151 | 14/06/2016 | OWN/2016-17/P/56 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:40 PM. |