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.) |
26/08/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,070 | 26/08/2016 | OWN/2016-17/P/77 | Expenditures | 870 | |||||||
31/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 4,374 | 26/08/2016 | OWN/2016-17/P/98 | Expenditures | 40 | |||||||
31/08/2016 | OWN/2016-17/R/80 | Direct Receipts | 700 | 31/08/2016 | OWN/2016-17/P/97 | Expenditures | 740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:45:45 AM. |