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.) |
06/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,710 | 06/12/2016 | OWN/2016-17/P/41 | Expenditures | 110 | |||||||
27/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 298,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:18 AM. |