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/18 | Direct Receipts | 19,162 | 12/11/2016 | OWN/2016-17/P/32 | Expenditures | 18,950 | |||||||
26/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 8,941 | 26/11/2016 | OWN/2016-17/P/33 | Expenditures | 9,150 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:21 PM. |