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.) |
20/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,204 | 16/07/2016 | OWN/2016-17/P/21 | Expenditures | 5,590 | |||||||
20/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 135 | 16/07/2016 | OWN/2016-17/P/22 | Expenditures | 1,020 | |||||||
20/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 50 | 20/07/2016 | OWN/2016-17/P/23 | Expenditures | 150 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:48 PM. |