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.) |
01/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,700 | 01/11/2016 | OWN/2016-17/P/119 | Expenditures | 2,500 | |||||||
02/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,100 | 02/11/2016 | OWN/2016-17/P/120 | Expenditures | 2,000 | |||||||
18/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 271,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:18 AM. |