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/9 | Direct Receipts | 10,750 | 20/07/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | |||||||
19/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
31/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:23 AM. |