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/35 | Direct Receipts | 500 | 05/11/2016 | OWN/2016-17/P/33 | Expenditures | 6,400 | |||||||
11/11/2016 | FFC/2016-17/R/11 | Direct Receipts | 101,578 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,240 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:57 PM. |