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.) |
08/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,042 | 15/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,450 | |||||||
14/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 148 | 22/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,980 | |||||||
15/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 350 | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:02 PM. |