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/5 | Direct Receipts | 15,000 | 09/06/2016 | OWN/2016-17/P/4 | Expenditures | 20,860 | 09/06/2016 | OWN/2016-17/C/1 | 1,000 | ||||
22/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,100 | 27/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,100 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,896 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:02 PM. |