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.) |
24/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,214 | 16/08/2016 | OWN/2016-17/P/8 | Expenditures | 5,100 | |||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:25 AM. |