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.) |
13/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 979 | 02/11/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
13/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 915 | 18/11/2016 | OWN/2016-17/P/26 | Expenditures | 1,894 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 549,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:17 PM. |