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.) |
07/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 30/07/2016 | OWN/2016-17/P/6 | Expenditures | 60 | |||||||
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,545 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 246 | Expenditures | ||||||||||
11/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:10 AM. |