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.) |
23/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,709 | 23/09/2016 | OWN/2016-17/P/11 | Expenditures | 317 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 299 | 23/09/2016 | OWN/2016-17/P/12 | Expenditures | 400 | |||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 7 | 23/09/2016 | OWN/2016-17/P/13 | Expenditures | 5,010 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/14 | Expenditures | 8,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:34 AM. |