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.) |
12/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 880 | 02/09/2016 | OWN/2016-17/P/5 | Expenditures | 5,700 | |||||||
15/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 06/09/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,088 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:53 AM. |