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.) |
25/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,250 | 25/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,300 | |||||||
30/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,250 | 30/07/2016 | OWN/2016-17/P/7 | Expenditures | 1,275 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:29 PM. |