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/22 | Direct Receipts | 773 | 12/11/2016 | OWN/2016-17/P/25 | Expenditures | 773 | |||||||
19/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 227,034 | 16/11/2016 | OWN/2016-17/P/27 | Expenditures | 12,000 | |||||||
29/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,144 | 19/11/2016 | FFC/2016-17/P/2 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:31 AM. |