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.) |
08/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 3,718 | 08/11/2016 | OWN/2016-17/P/30 | Expenditures | 5,130 | |||||||
08/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 4,200 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 480,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:55 AM. |