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.) |
10/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 870 | 23/09/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
15/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | 23/09/2016 | OWN/2016-17/P/9 | Expenditures | 1,105 | |||||||
19/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 742 | Expenditures | ||||||||||
24/09/2016 | FFC/2016-17/R/11 | Direct Receipts | 3,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:22 AM. |