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.) |
24/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,893 | 24/11/2016 | OWN/2016-17/P/17 | Expenditures | 1,800 | |||||||
24/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 75 | 24/11/2016 | OWN/2016-17/P/18 | Expenditures | 75 | |||||||
29/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 115,351 | 24/11/2016 | OWN/2016-17/P/19 | Expenditures | 93 | |||||||
29/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:01 PM. |