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.) |
25/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 39,200 | 03/10/2016 | OWN/2016-17/P/7 | Expenditures | 180,000 | |||||||
27/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,372 | 15/10/2016 | OWN/2016-17/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:28 PM. |