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/12 | Direct Receipts | 600 | 10/11/2016 | OWN/2016-17/P/116 | Expenditures | 1,200 | |||||||
10/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,200 | 21/11/2016 | OWN/2016-17/P/183 | Expenditures | 2,500 | |||||||
19/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 406,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:22 AM. |