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 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,700 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,038 | 24/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,500 | |||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 3,023 | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 7,365 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:59 AM. |