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/4 | Direct Receipts | 1,000 | 01/06/2016 | FFC/2016-17/P/1 | Expenditures | 75,000 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 296,743 | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 287 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/7 | Expenditures | 575 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/8 | Expenditures | 13,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:19 PM. |