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.) |
05/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 150 | 05/06/2016 | OWN/2016-17/P/2 | Expenditures | 700 | |||||||
05/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
05/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
05/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:27 PM. |