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.) |
01/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | 26/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,500 | 29/09/2016 | OWN/2016-17/C/9 | 2,000 | ||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 274 | 29/09/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
30/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 85 | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:21 AM. |