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.) |
12/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,180 | 18/08/2016 | FFC/2016-17/P/4 | Expenditures | 13,500 | |||||||
30/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 17,175 | 18/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,180 | |||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 8,413 | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 650 | |||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:32 AM. |