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.) |
01/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,275 | 04/11/2016 | OWN/2016-17/P/34 | Expenditures | 9,700 | |||||||
08/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 155,653 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:14 AM. |