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.) |
16/08/2016 | OWN/2016-17/R/188 | Direct Receipts | 500 | 20/08/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
16/08/2016 | OWN/2016-17/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/190 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/191 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:54 PM. |