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.) |
11/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 931 | 11/11/2016 | OWN/2016-17/P/18 | Expenditures | 300 | |||||||
23/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,124 | 23/11/2016 | OWN/2016-17/P/19 | Expenditures | 1,200 | |||||||
28/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 561 | 28/11/2016 | OWN/2016-17/P/20 | Expenditures | 1,200 | |||||||
29/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 225,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:55 PM. |