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.) |
14/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,500 | 14/09/2016 | OWN/2016-17/P/8 | Expenditures | 2,500 | |||||||
14/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 678 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 217 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 762 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:04 PM. |