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.) |
01/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 34,800 | 04/11/2016 | OWN/2016-17/P/27 | Expenditures | 16,000 | |||||||
16/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 12,555 | 16/11/2016 | OWN/2016-17/P/28 | Expenditures | 12,555 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:58 PM. |