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/9 | Direct Receipts | 12,500 | 02/09/2016 | OWN/2016-17/P/47 | Expenditures | 500 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,174 | 02/09/2016 | OWN/2016-17/P/48 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/49 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:37 AM. |