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.) |
29/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,800 | 04/08/2016 | OWN/2016-17/P/12 | Expenditures | 3,800 | |||||||
29/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 460 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 736 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 356 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:05 AM. |