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.) |
06/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,100 | 25/10/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
29/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 74,900 | 29/10/2016 | OWN/2016-17/P/11 | Expenditures | 35,700 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 512 | 29/10/2016 | OWN/2016-17/P/12 | Expenditures | 39,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:14 AM. |