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.) |
06/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 9,940 | 06/09/2016 | OWN/2016-17/P/20 | Expenditures | 9,654 | |||||||
26/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,810 | 06/09/2016 | OWN/2016-17/P/21 | Expenditures | 9,500 | |||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/36 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/37 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:28 AM. |