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.) |
22/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 153 | 01/09/2016 | OWN/2016-17/P/15 | Expenditures | 6,600 | |||||||
27/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | 08/09/2016 | OWN/2016-17/P/16 | Expenditures | 12,000 | |||||||
30/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,706 | 17/09/2016 | OWN/2016-17/P/17 | Expenditures | 20,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:59:02 AM. |