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.) |
03/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 190 | 03/11/2016 | OWN/2016-17/P/3 | Expenditures | 190 | |||||||
04/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 85 | 18/11/2016 | OWN/2016-17/P/5 | Expenditures | 30,600 | |||||||
05/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,100 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:56 AM. |