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.) |
13/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 300 | 13/07/2016 | OWN/2016-17/P/8 | Expenditures | 180 | |||||||
24/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,900 | 13/07/2016 | OWN/2016-17/P/9 | Expenditures | 120 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:03 AM. |