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.) |
26/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 400 | 13/11/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
29/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 397,333 | 26/11/2016 | OWN/2016-17/P/26 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:43 PM. |