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.) |
28/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 218 | 04/08/2016 | FFC/2016-17/P/5 | Expenditures | 21,000 | |||||||
28/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | 28/08/2016 | OWN/2016-17/P/4 | Expenditures | 596 | |||||||
28/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:52 PM. |