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.) |
07/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,371 | 14/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,200 | |||||||
07/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,241 | 14/10/2016 | OWN/2016-17/P/24 | Expenditures | 2,550 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/27 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:19 PM. |