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.) |
04/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,775 | 04/08/2016 | OWN/2016-17/P/17 | Expenditures | 1,200 | |||||||
04/08/2016 | OWN/2016-17/R/96 | Direct Receipts | 6,700 | 04/08/2016 | OWN/2016-17/P/39 | Expenditures | 1,950 | |||||||
08/08/2016 | FFC/2016-17/R/8 | Direct Receipts | 6,394 | 04/08/2016 | OWN/2016-17/P/40 | Expenditures | 8,500 | |||||||
28/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,561 | 04/08/2016 | OWN/2016-17/P/41 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:40 AM. |