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/5 | Direct Receipts | 1,280 | 18/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,800 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,869 | 20/06/2016 | OWN/2016-17/P/7 | Expenditures | 9,755 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/8 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 66,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:07 PM. |