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.) |
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 120,000 | 04/08/2016 | OWN/2016-17/P/7 | Expenditures | 80,000 | |||||||
22/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 60,000 | 22/08/2016 | OWN/2016-17/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/08/2016 | SFCV/2016-17/P/2 | Expenditures | 13,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:27 PM. |