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/10 | Direct Receipts | 30,587 | 15/06/2016 | OWN/2016-17/P/14 | Expenditures | 100 | |||||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 15/06/2016 | OWN/2016-17/P/15 | Expenditures | 13,000 | |||||||
17/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,100 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,406 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:16 AM. |