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.) |
03/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 3,200 | 03/11/2016 | OWN/2016-17/P/43 | Expenditures | 2,200 | |||||||
10/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 7,500 | 10/11/2016 | OWN/2016-17/P/44 | Expenditures | 7,500 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:55 PM. |