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.) |
10/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 600 | 15/11/2016 | OWN/2016-17/P/16 | Expenditures | 10,790 | |||||||
11/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,200 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 12,591 | Expenditures | ||||||||||
19/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 308,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:42 PM. |