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.) |
15/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 22,030 | 15/11/2016 | OWN/2016-17/P/47 | Expenditures | 628 | |||||||
15/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 628 | 16/11/2016 | OWN/2016-17/P/48 | Expenditures | 3,225 | |||||||
18/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 427,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:23 AM. |