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.) |
30/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 41,990 | 05/08/2016 | OWN/2016-17/P/8 | Expenditures | 4,600 | |||||||
30/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 15,456 | 20/08/2016 | FFC/2016-17/P/2 | Expenditures | 116,600 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/9 | Expenditures | 7,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:41 AM. |