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/16 | Direct Receipts | 200 | 03/09/2016 | OWN/2016-17/P/19 | Expenditures | 215 | |||||||
21/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,500 | 14/09/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/59 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 424,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:56 PM. |