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.) |
05/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,094 | 01/09/2016 | OWN/2016-17/P/18 | Expenditures | 5,500 | |||||||
27/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,980 | 27/09/2016 | FFC/2016-17/P/3 | Expenditures | 9,750 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/19 | Expenditures | 4,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:36:44 PM. |