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.) |
17/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 60 | 10/11/2016 | OWN/2016-17/P/15 | Expenditures | 1,935 | |||||||
Direct Receipts | 17/11/2016 | FFC/2016-17/P/5 | Expenditures | 22,832 | ||||||||||
Direct Receipts | 17/11/2016 | SFCV/2016-17/P/10 | Expenditures | 2,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:06 AM. |