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.) |
09/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 09/09/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 72 | 21/09/2016 | OWN/2016-17/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/12 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:58 PM. |