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.) |
01/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 4,800 | 01/10/2016 | OWN/2016-17/P/9 | Expenditures | 5 | |||||||
17/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 400 | 14/10/2016 | OWN/2016-17/P/10 | Expenditures | 4,200 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,488 | 17/10/2016 | OWN/2016-17/P/17 | Expenditures | 430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:18 PM. |