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/99 | Direct Receipts | 21,400 | 06/06/2016 | OWN/2016-17/P/2 | Expenditures | 3,300 | |||||||
15/06/2016 | OWN/2016-17/R/322 | Direct Receipts | 835.56 | 14/06/2016 | OWN/2016-17/P/46 | Expenditures | 72,000 | |||||||
25/06/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,571 | 15/06/2016 | OWN/2016-17/P/3 | Expenditures | 10,264 | |||||||
30/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:56 PM. |