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.) |
12/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 48,320 | 02/09/2016 | OWN/2016-17/P/23 | Expenditures | 4,200 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,950 | 28/09/2016 | OWN/2016-17/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/25 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:18 AM. |