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.) |
12/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,644 | 12/11/2016 | OWN/2016-17/P/34 | Expenditures | 580 | |||||||
16/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,988 | Expenditures | ||||||||||
19/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 369,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:19 AM. |