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.) |
13/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 730 | 13/09/2016 | OWN/2016-17/P/21 | Expenditures | 730 | |||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,432 | 28/09/2016 | FFC/2016-17/P/11 | Expenditures | 23,550 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:12 PM. |