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.) |
26/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 15,250 | 01/08/2016 | FFC/2016-17/P/1 | Expenditures | 28,900 | |||||||
30/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 20,000 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 9,875 | |||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/9 | Expenditures | 25,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:11 AM. |