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.) |
14/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 230 | 06/09/2016 | OWN/2016-17/P/18 | Expenditures | 5,600 | |||||||
27/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 499,229 | 14/09/2016 | OWN/2016-17/P/19 | Expenditures | 230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:30 PM. |