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.) |
11/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,685 | 11/11/2016 | OWN/2016-17/P/19 | Expenditures | 1,900 | |||||||
11/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,900 | 11/11/2016 | OWN/2016-17/P/8 | Expenditures | 4,700 | |||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:46:36 PM. |