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.) |
26/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 985 | 04/07/2016 | OWN/2016-17/P/33 | Expenditures | 4,000 | 26/07/2016 | OWN/2016-17/C/1 | 5,000 | ||||
26/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,220 | 04/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/3 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:06:17 PM. |