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/3 | Direct Receipts | 2,650 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,325 | |||||||
27/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 475 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,325 | |||||||
30/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,622 | 13/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 27 | 21/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:29 PM. |