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.) |
03/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,200 | 03/09/2016 | OWN/2016-17/P/24 | Expenditures | 5,000 | |||||||
03/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,200 | 03/09/2016 | OWN/2016-17/P/25 | Expenditures | 900 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:38 PM. |