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.) |
07/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 18,835 | 11/07/2016 | OWN/2016-17/P/5 | Expenditures | 569 | |||||||
08/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:20 PM. |