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/1 | Direct Receipts | 10,200 | 13/06/2016 | OWN/2016-17/P/1 | Expenditures | 10,200 | |||||||
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 144 | 27/06/2016 | OWN/2016-17/P/2 | Expenditures | 400 | |||||||
27/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:17 PM. |