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/15 | Direct Receipts | 469 | 01/09/2016 | OWN/2016-17/P/20 | Expenditures | 22,000 | |||||||
14/09/2016 | STS/2016-17/R/4 | Direct Receipts | 450 | 01/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,700 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 294 | 01/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:17 AM. |