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/6 | Direct Receipts | 160 | 02/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,100 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,754 | 10/06/2016 | OWN/2016-17/P/9 | Expenditures | 660 | |||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:05 AM. |