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.) |
01/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 15,000 | 01/09/2016 | OWN/2016-17/P/9 | Expenditures | 25,000 | |||||||
16/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,062 | 16/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,062 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:24 AM. |