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.) |
13/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 01/08/2016 | OWN/2016-17/P/38 | Expenditures | 2,500 | |||||||
22/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,500 | 13/08/2016 | OWN/2016-17/P/19 | Expenditures | 600 | |||||||
30/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,810 | 22/08/2016 | OWN/2016-17/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/20 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:07 AM. |