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.) |
15/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | 15/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | |||||||
15/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:04 AM. |