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.) |
02/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,440 | 05/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,400 | 05/08/2016 | OWN/2016-17/C/5 | 6,406 | ||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,533 | 16/08/2016 | OWN/2016-17/P/33 | Expenditures | 5,600 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/13 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:38 PM. |