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.) |
25/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 117 | 26/09/2016 | OWN/2016-17/P/8 | Expenditures | 100 | |||||||
26/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,000 | 28/09/2016 | OWN/2016-17/P/9 | Expenditures | 100 | |||||||
28/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:14 AM. |