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.) |
23/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 170 | 23/08/2016 | OWN/2016-17/P/13 | Expenditures | 4,100 | |||||||
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:47 AM. |