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.) |
05/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 17,771 | 19/05/2016 | OWN/2016-17/P/1 | Expenditures | 9,100 | |||||||
30/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,374,909 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,807 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 13,538 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:32 PM. |