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.) |
08/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | 02/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,955 | |||||||
08/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | 08/07/2016 | OWN/2016-17/P/10 | Expenditures | 100 | |||||||
25/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 104 | 22/07/2016 | FFC/2016-17/P/10 | Expenditures | 53,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:51 AM. |