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.) |
10/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 600 | 15/06/2016 | OWN/2016-17/P/2 | Expenditures | 600 | |||||||
14/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,700 | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,700 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,378 | 30/06/2016 | OWN/2016-17/P/4 | Expenditures | 48 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:04 PM. |