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.) |
17/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 13,625 | 12/06/2016 | OWN/2016-17/P/4 | Expenditures | 900 | |||||||
21/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 900 | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,100 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 7,298 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:05 AM. |