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.) |
07/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | 07/10/2016 | OWN/2016-17/P/7 | Expenditures | 800 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/8 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 219,538 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/5 | Expenditures | 164,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:46 PM. |