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.) |
12/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,800 | 04/08/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
15/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 8,000 | 12/08/2016 | OWN/2016-17/P/9 | Expenditures | 6,800 | |||||||
Direct Receipts | 15/08/2016 | OWN/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:16:49 AM. |