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/4 | Direct Receipts | 1,480 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,800 | |||||||
28/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,500 | 09/06/2016 | OWN/2016-17/P/8 | Expenditures | 3,480 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,448 | 17/06/2016 | OWN/2016-17/P/9 | Expenditures | 13,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:24 PM. |