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/4 | Direct Receipts | 10,750 | 12/07/2016 | OWN/2016-17/P/2 | Expenditures | 2,793 | |||||||
12/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,793 | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | |||||||
19/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:19 AM. |