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.) |
18/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,400 | 29/09/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
27/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,000 | 29/09/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
28/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:45 PM. |