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.) |
15/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 14,625 | 12/07/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
21/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 300 | 22/07/2016 | OWN/2016-17/P/7 | Expenditures | 605 | |||||||
21/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:07 PM. |