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.) |
05/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 200 | 05/08/2016 | OWN/2016-17/P/5 | Expenditures | 600 | |||||||
05/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | 09/08/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | |||||||
05/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:02 AM. |