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.) |
06/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,000 | 06/11/2016 | OWN/2016-17/P/17 | Expenditures | 3,345 | |||||||
06/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 124 | 06/11/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | |||||||
06/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,816 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:31 AM. |