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.) |
02/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,000 | 07/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
27/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,000 | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 21,000 | |||||||
27/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,939 | 21/06/2016 | OWN/2016-17/P/7 | Expenditures | 31,300 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:43 PM. |