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.) |
21/06/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,000 | 18/06/2016 | OWN/2016-17/P/43 | Expenditures | 3,500 | 18/06/2016 | OWN/2016-17/C/17 | 3,500 | ||||
26/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 21/06/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | |||||||
26/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 491 | 25/06/2016 | OWN/2016-17/P/5 | Expenditures | 15 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,996 | 26/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:26 PM. |