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.) |
28/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 17,850 | 18/10/2016 | FFC/2016-17/P/6 | Expenditures | 150,000 | |||||||
31/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,670 | 19/10/2016 | OWN/2016-17/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/18 | Expenditures | 5,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:12 PM. |