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/153 | Direct Receipts | 10,200 | 07/06/2016 | OWN/2016-17/P/34 | Expenditures | 10,200 | |||||||
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 891 | 27/06/2016 | OWN/2016-17/P/1 | Expenditures | 3,238 | |||||||
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,238 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:29 PM. |