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.) |
29/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 03/08/2016 | OWN/2016-17/P/18 | Expenditures | 49,100 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 6,837 | 29/08/2016 | OWN/2016-17/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:52 AM. |