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.) |
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,753 | 05/10/2016 | OWN/2016-17/P/24 | Expenditures | 15,110 | 18/10/2016 | OWN/2016-17/C/3 | 4,200 | ||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:23 PM. |