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.) |
09/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 714 | 09/11/2016 | OWN/2016-17/P/153 | Expenditures | 214 | |||||||
09/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 323,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:52 AM. |