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.) |
20/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 150 | 20/08/2016 | OWN/2016-17/P/17 | Expenditures | 175 | |||||||
20/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 81 | 20/08/2016 | OWN/2016-17/P/18 | Expenditures | 231 | |||||||
30/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 29/08/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:11:30 PM. |