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.) |
13/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,890 | 13/11/2016 | OWN/2016-17/P/8 | Expenditures | 112 | |||||||
13/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 6,230 | 14/11/2016 | OWN/2016-17/P/41 | Expenditures | 200 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 507,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:09 AM. |