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.) |
03/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,850 | 03/06/2016 | OWN/2016-17/P/3 | Expenditures | 8 | |||||||
25/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 283 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:34 AM. |