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.) |
19/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,540 | 20/08/2016 | FFC/2016-17/P/4 | Expenditures | 75,000 | |||||||
28/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,634 | 28/08/2016 | OWN/2016-17/P/8 | Expenditures | 5,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:43 AM. |