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.) |
12/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 184 | 08/08/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
16/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
23/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:00 AM. |