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.) |
07/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,000 | 07/09/2016 | OWN/2016-17/P/29 | Expenditures | 115 | |||||||
22/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 70,000 | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 69,000 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/31 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:18 AM. |