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/3 | Expenditures | 6,900 | |||||||
25/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,107 | 14/06/2016 | OWN/2016-17/P/4 | Expenditures | 8,900 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:13 PM. |