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.) |
16/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,900 | 16/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,900 | |||||||
21/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 24,000 | 21/09/2016 | OWN/2016-17/P/6 | Expenditures | 24,000 | |||||||
24/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:01 PM. |