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.) |
08/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,097 | 08/10/2016 | OWN/2016-17/P/46 | Expenditures | 4,000 | |||||||
15/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,129 | 15/10/2016 | OWN/2016-17/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:56 AM. |