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.) |
05/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 6,612 | 05/12/2016 | OWN/2016-17/P/27 | Expenditures | 6,450 | |||||||
19/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,600 | 19/12/2016 | OWN/2016-17/P/11 | Expenditures | 3,600 | |||||||
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 207,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:40 PM. |