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.) |
13/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,485 | 02/07/2016 | OWN/2016-17/P/36 | Expenditures | 1,486 | 13/07/2016 | OWN/2016-17/C/2 | 514 | ||||
20/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 08/07/2016 | FFC/2016-17/P/5 | Expenditures | 31,900 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/6 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:24:21 PM. |