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.) |
16/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 25,000 | 15/09/2016 | OWN/2016-17/P/22 | Expenditures | 13,050 | |||||||
25/09/2016 | SFC/2016-17/R/2 | Direct Receipts | 2,069 | 16/09/2016 | OWN/2016-17/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/09/2016 | SFC/2016-17/P/15 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:52 AM. |