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.) |
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,300 | 14/06/2016 | OWN/2016-17/P/6 | Expenditures | 3,300 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,519 | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:55 PM. |