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.) |
15/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 30,000 | 22/09/2016 | FFC/2016-17/P/19 | Expenditures | 58,500 | |||||||
26/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 65.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:07 PM. |