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.) |
27/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 280 | 27/09/2016 | OWN/2016-17/P/19 | Expenditures | 466 | |||||||
27/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 586 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,215 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:52 PM. |