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/12 | Direct Receipts | 15,769 | 14/11/2016 | OWN/2016-17/P/21 | Expenditures | 15,769 | |||||||
13/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 12,450 | 14/11/2016 | OWN/2016-17/P/38 | Expenditures | 12,450 | |||||||
19/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 502,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:31 PM. |