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.) |
14/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,110 | 27/09/2016 | OWN/2016-17/P/43 | Expenditures | 20 | |||||||
14/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 417 | 28/09/2016 | OWN/2016-17/P/10 | Expenditures | 8,378 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:50 PM. |