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.) |
12/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,088 | 13/11/2016 | OWN/2016-17/P/4 | Expenditures | 4,950 | 12/11/2016 | OWN/2016-17/C/5 | 5,000 | ||||
18/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 332,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:57 AM. |