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.) |
12/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,500 | 19/11/2016 | OWN/2016-17/P/28 | Expenditures | 30 | |||||||
16/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 280,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:48 PM. |