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.) |
04/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,750 | 07/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,500 | |||||||
19/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 08/07/2016 | FFC/2016-17/P/1 | Expenditures | 65,500 | |||||||
31/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 61 | 18/07/2016 | OWN/2016-17/P/3 | Expenditures | 8,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:46 PM. |