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.) |
15/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 825 | 15/10/2016 | OWN/2016-17/P/31 | Expenditures | 825 | |||||||
21/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 453 | 18/10/2016 | FFC/2016-17/P/2 | Expenditures | 26,000 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/32 | Expenditures | 453 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/33 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:50 PM. |