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.) |
05/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,800 | 05/10/2016 | OWN/2016-17/P/21 | Expenditures | 85 | |||||||
17/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 17/10/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
31/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 785 | 21/10/2016 | OWN/2016-17/P/23 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:52 AM. |