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.) |
01/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 180 | |||||||
01/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 80 | 04/08/2016 | FFC/2016-17/P/3 | Expenditures | 13,500 | |||||||
04/08/2016 | FFC/2016-17/R/6 | Direct Receipts | 11,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:30 AM. |