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.) |
16/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,394 | 15/11/2016 | FFC/2016-17/P/13 | Expenditures | 14,068 | |||||||
17/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 12,000 | 26/11/2016 | OWN/2016-17/P/64 | Expenditures | 26,219 | |||||||
30/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 6,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:33 AM. |