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.) |
18/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 247,324 | 18/06/2016 | OWN/2016-17/P/11 | Expenditures | 247,300 | 18/06/2016 | OWN/2016-17/C/2 | 247,324 | ||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,866 | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:43 AM. |