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.) |
25/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,979 | 13/10/2016 | OWN/2016-17/P/35 | Expenditures | 3,600 | |||||||
28/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 240,775 | 28/10/2016 | OWN/2016-17/P/36 | Expenditures | 6,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:33 AM. |