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.) |
25/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 420 | 08/08/2016 | FFC/2016-17/P/9 | Expenditures | 8,000 | |||||||
25/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 130 | 23/08/2016 | OWN/2016-17/P/11 | Expenditures | 6,500 | |||||||
31/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 87 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:28 AM. |