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.) |
01/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 226 | 01/11/2016 | OWN/2016-17/P/37 | Expenditures | 9,350 | |||||||
03/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 165,388 | 01/11/2016 | OWN/2016-17/P/38 | Expenditures | 1,700 | |||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:53 PM. |