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/7 | Direct Receipts | 1,520 | 14/09/2016 | OWN/2016-17/P/14 | Expenditures | 2,640 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 85 | 27/09/2016 | OWN/2016-17/P/15 | Expenditures | 4,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:28 PM. |