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.) |
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,280 | 07/06/2016 | OWN/2016-17/P/14 | Expenditures | 500 | |||||||
18/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,132 | 09/06/2016 | OWN/2016-17/P/15 | Expenditures | 750 | |||||||
22/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 12,000 | 10/06/2016 | OWN/2016-17/P/16 | Expenditures | 5,134 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,263 | 17/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:43 PM. |