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.) |
06/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 946 | 21/10/2016 | OWN/2016-17/P/6 | Expenditures | 3,201 | |||||||
19/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 50,178 | 25/10/2016 | OWN/2016-17/P/8 | Expenditures | 15,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:43 PM. |