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.) |
09/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,200 | 09/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,200 | |||||||
10/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 8,190 | 10/08/2016 | OWN/2016-17/P/12 | Expenditures | 8,060 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 325 | 31/08/2016 | OWN/2016-17/P/22 | Expenditures | 8,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:21 PM. |