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.) |
03/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,200 | 03/11/2016 | OWN/2016-17/P/13 | Expenditures | 170 | |||||||
29/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 192,628 | 19/11/2016 | FFC/2016-17/P/2 | Expenditures | 70,150 | |||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:56 PM. |