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.) |
27/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 27/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,700 | 27/07/2016 | OWN/2016-17/C/15 | 1,000 | ||||
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 450 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 702 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,464 | Expenditures | ||||||||||
31/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:23 AM. |