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.) |
15/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 7,530 | 06/08/2016 | FFC/2016-17/P/19 | Expenditures | 133,000 | |||||||
22/08/2016 | OWN/2016-17/R/74 | Direct Receipts | 4,500 | 15/08/2016 | OWN/2016-17/P/36 | Expenditures | 7,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:35 AM. |