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.) |
24/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,396 | 02/09/2016 | OWN/2016-17/P/17 | Expenditures | 24,200 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,256 | 24/09/2016 | OWN/2016-17/P/18 | Expenditures | 7,400 | |||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,338 | 26/09/2016 | FFC/2016-17/P/19 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:14 AM. |