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.) |
14/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 606 | 07/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,408 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,614 | 12/09/2016 | THFC/2016-17/P/1 | Expenditures | 41,500 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/13 | Expenditures | 606 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/14 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:47 PM. |