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.) |
01/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 8,100 | 04/06/2016 | OWN/2016-17/P/44 | Expenditures | 7,900 | |||||||
04/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 5,165 | 14/06/2016 | OWN/2016-17/P/21 | Expenditures | 1,200 | |||||||
14/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,200 | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:24 AM. |