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.) |
07/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,100 | 07/11/2016 | OWN/2016-17/P/61 | Expenditures | 1,100 | |||||||
10/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 968 | 10/11/2016 | OWN/2016-17/P/28 | Expenditures | 950 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:02 PM. |