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.) |
03/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 49 | 08/06/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
27/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 24/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,200 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,274 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:29 AM. |