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.) |
11/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 13,409 | 30/07/2016 | OWN/2016-17/P/6 | Expenditures | 750 | |||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 278 | 30/07/2016 | OWN/2016-17/P/7 | Expenditures | 13,655 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/8 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/9 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:36 AM. |