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.) |
04/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 01/07/2016 | OWN/2016-17/P/15 | Expenditures | 9,500 | |||||||
04/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,246 | 04/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/17 | Expenditures | 14,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:02 AM. |