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/22 | Direct Receipts | 4,103 | 01/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | 12/09/2016 | OWN/2016-17/C/7 | 3,783 | ||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/4 | Expenditures | 320 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/11 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:40 PM. |