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/22 | Direct Receipts | 2,934 | 16/11/2016 | OWN/2016-17/P/20 | Expenditures | 5,100 | |||||||
16/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,089 | 16/11/2016 | OWN/2016-17/P/21 | Expenditures | 1,900 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 8 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:32 AM. |