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.) |
01/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,600 | 01/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,600 | |||||||
12/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
15/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 50,000 | 14/09/2016 | OWN/2016-17/P/10 | Expenditures | 7,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:43 PM. |