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.) |
06/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 67 | 08/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,400 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 371 | 20/09/2016 | OWN/2016-17/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:41 PM. |