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/9 | Direct Receipts | 1,280 | 20/06/2016 | OWN/2016-17/P/4 | Expenditures | 4,800 | |||||||
25/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,152 | 20/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,187 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:55 PM. |