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.) |
05/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,070 | 18/11/2016 | OWN/2016-17/P/133 | Expenditures | 2,476 | |||||||
13/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 22,530 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 115,856 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 15,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:29 PM. |