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.) |
15/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 11,250 | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 22,817 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 31 | 15/06/2016 | OWN/2016-17/P/7 | Expenditures | 100 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:39 AM. |