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.) |
10/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,500 | 10/08/2016 | OWN/2016-17/P/12 | Expenditures | 2,500 | |||||||
13/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 14,600 | 13/08/2016 | OWN/2016-17/P/40 | Expenditures | 14,600 | |||||||
20/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 460 | 25/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
30/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:09 AM. |