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/10 | Direct Receipts | 3,513 | 06/06/2016 | OWN/2016-17/P/33 | Expenditures | 3,513 | |||||||
17/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,499 | 13/06/2016 | FFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
28/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,062 | 17/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,499 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:03:14 AM. |