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.) |
07/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,350 | 07/11/2016 | OWN/2016-17/P/28 | Expenditures | 3,400 | |||||||
07/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,450 | 07/11/2016 | OWN/2016-17/P/29 | Expenditures | 2,200 | |||||||
29/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 426,035 | 07/11/2016 | OWN/2016-17/P/30 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:41 AM. |