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.) |
07/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 700 | 06/06/2016 | OWN/2016-17/P/2 | Expenditures | 4,900 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,032 | 07/06/2016 | OWN/2016-17/P/3 | Expenditures | 300 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:29 PM. |