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/18 | Direct Receipts | 500 | 07/09/2016 | OWN/2016-17/P/27 | Expenditures | 1,500 | |||||||
14/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 60 | 22/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,800 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,603 | 23/09/2016 | FFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:55 AM. |