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.) |
12/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,268 | 08/09/2016 | OWN/2016-17/P/21 | Expenditures | 4,000 | |||||||
15/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,362 | 12/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,400 | |||||||
15/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | 15/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,200 | |||||||
24/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:41 AM. |