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/1 | Direct Receipts | 35 | 06/09/2016 | FFC/2016-17/P/15 | Expenditures | 25,000 | |||||||
14/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 226 | 12/09/2016 | OWN/2016-17/P/17 | Expenditures | 9,500 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,742 | 26/09/2016 | OWN/2016-17/P/1 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:56 PM. |