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/6 | Direct Receipts | 10,200 | 07/06/2016 | OWN/2016-17/P/7 | Expenditures | 8,406 | |||||||
24/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,877 | 24/06/2016 | OWN/2016-17/P/36 | Expenditures | 1,677 | |||||||
25/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 342 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:12 AM. |