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 | 14/06/2016 | OWN/2016-17/P/5 | Expenditures | 10,200 | |||||||
25/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 264 | 25/06/2016 | OWN/2016-17/P/31 | Expenditures | 10 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:20 AM. |