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.) |
19/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,200 | 08/09/2016 | OWN/2016-17/P/35 | Expenditures | 2,922 | |||||||
26/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | 09/09/2016 | OWN/2016-17/P/36 | Expenditures | 906 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,527 | 19/09/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:12 AM. |