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.) |
01/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,689 | 01/09/2016 | OWN/2016-17/P/27 | Expenditures | 3,430 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,473 | 02/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:15 PM. |