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.) |
16/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,790 | 01/06/2016 | OWN/2016-17/P/3 | Expenditures | 10,700 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,939 | 28/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,790 | |||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:03 AM. |