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.) |
03/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,298 | 22/09/2016 | OWN/2016-17/P/8 | Expenditures | 4,000 | |||||||
22/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,960 | 26/09/2016 | OWN/2016-17/P/15 | Expenditures | 5,360 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 606 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:43:01 AM. |