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.) |
07/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,720 | 07/12/2016 | OWN/2016-17/P/4 | Expenditures | 755 | |||||||
17/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 564 | 07/12/2016 | OWN/2016-17/P/5 | Expenditures | 4,500 | |||||||
17/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:08:39 AM. |