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.) |
01/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | 05/10/2016 | OWN/2016-17/P/40 | Expenditures | 730 | |||||||
05/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | 31/10/2016 | OWN/2016-17/P/20 | Expenditures | 700 | |||||||
06/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 132,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:09:19 AM. |