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/63 | Direct Receipts | 600 | 10/11/2016 | OWN/2016-17/P/75 | Expenditures | 52,210 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 280,259 | 30/11/2016 | OWN/2016-17/P/76 | Expenditures | 1,500 | |||||||
30/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,560 | 30/11/2016 | OWN/2016-17/P/77 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:44 AM. |