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.) |
05/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 487 | 20/12/2016 | OWN/2016-17/P/102 | Expenditures | 500 | 20/12/2016 | OWN/2016-17/C/13 | 1,236 | ||||
14/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,252 | Expenditures | ||||||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:16 AM. |