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.) |
26/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,950 | 01/08/2016 | OWN/2016-17/P/37 | Expenditures | 8,950 | |||||||
26/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,450 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 12,375 | |||||||
30/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,780 | 01/08/2016 | OWN/2016-17/P/9 | Expenditures | 21,900 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/10 | Expenditures | 51,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:03 PM. |