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.) |
22/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 20 | 01/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/26 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:53:54 PM. |