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.) |
14/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,350 | 22/09/2016 | FFC/2016-17/P/3 | Expenditures | 125,000 | |||||||
17/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,500 | 22/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,300 | |||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 169 | 27/09/2016 | OWN/2016-17/P/15 | Expenditures | 2,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:00 AM. |