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.) |
09/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 12,622 | 09/08/2016 | OWN/2016-17/P/14 | Expenditures | 9,000 | |||||||
11/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 21,622 | 11/08/2016 | OWN/2016-17/P/15 | Expenditures | 840 | |||||||
22/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,124 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:55 PM. |