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.) |
13/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,969 | 13/10/2016 | FFC/2016-17/P/4 | Expenditures | 24,450 | 13/10/2016 | OWN/2016-17/C/12 | 1,513 | ||||
13/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 600 | 13/10/2016 | OWN/2016-17/P/15 | Expenditures | 1,600 | 13/10/2016 | OWN/2016-17/C/13 | 587 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:34 AM. |