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.) |
04/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 23,000 | 04/08/2016 | OWN/2016-17/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/16 | Expenditures | 220,586 | ||||||||||
Direct Receipts | 15/08/2016 | OWN/2016-17/P/4 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:21 AM. |