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.) |
04/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,565 | 04/07/2016 | OWN/2016-17/P/9 | Expenditures | 3,600 | |||||||
19/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 48,525 | 11/07/2016 | FFC/2016-17/P/4 | Expenditures | 20,160 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:20 AM. |