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.) |
08/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 08/09/2016 | OWN/2016-17/P/41 | Expenditures | 7,200 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,953 | 08/09/2016 | OWN/2016-17/P/42 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/44 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:39 AM. |