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.) |
13/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,999 | 01/09/2016 | OWN/2016-17/P/11 | Expenditures | 10,000 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,592 | 01/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,340 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/13 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 13/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:19 PM. |