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.) |
21/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,845 | 21/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,850 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,086 | 21/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:40 PM. |