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.) |
04/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,050 | 09/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,100 | |||||||
23/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 8,485 | 14/06/2016 | OWN/2016-17/P/6 | Expenditures | 2,850 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:50 AM. |