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.) |
03/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 340 | 03/09/2016 | OWN/2016-17/P/5 | Expenditures | 600 | 03/09/2016 | OWN/2016-17/C/6 | 600 | ||||
29/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 320 | 13/09/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:11 AM. |