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.) |
03/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,050 | 03/08/2016 | OWN/2016-17/P/38 | Expenditures | 3,850 | |||||||
23/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,080 | 23/08/2016 | OWN/2016-17/P/39 | Expenditures | 2,005 | |||||||
31/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:09:46 PM. |