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.) |
13/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,280 | 06/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 568 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 9,700 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:01 PM. |