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.) |
09/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,272 | 16/09/2016 | OWN/2016-17/P/10 | Expenditures | 4,900 | |||||||
16/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,887 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 999 | Expenditures | ||||||||||
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:24 PM. |