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.) |
27/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 23.71 | 02/06/2016 | OWN/2016-17/P/17 | Expenditures | 800 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,875 | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:15 PM. |