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.) |
17/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 17,000 | 01/10/2016 | OWN/2016-17/P/28 | Expenditures | 19,300 | |||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,712 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/30 | Expenditures | 82,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:52 PM. |