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.) |
15/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,200 | 15/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,250 | |||||||
15/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,734 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,796 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:04 AM. |