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.) |
21/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 9,055 | 02/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,250 | |||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/15 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/16 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:52 AM. |