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.) |
06/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | 06/06/2016 | OWN/2016-17/P/1 | Expenditures | 200 | |||||||
24/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,075 | 24/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,075 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,484 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 89 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:38 AM. |