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.) |
07/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 44,721 | 14/09/2016 | OWN/2016-17/P/24 | Expenditures | 2,040 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,185 | 28/09/2016 | OWN/2016-17/P/25 | Expenditures | 25,721 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:26 PM. |