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.) |
08/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 446 | 08/11/2016 | OWN/2016-17/P/19 | Expenditures | 260 | |||||||
29/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 6,000 | 29/11/2016 | OWN/2016-17/P/20 | Expenditures | 6,000 | |||||||
30/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:41 PM. |