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.) |
17/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 20/09/2016 | OWN/2016-17/P/49 | Expenditures | 8,441 | |||||||
20/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 8,403 | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 9,170 | |||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/7 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:46 PM. |