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.) |
03/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,238 | 03/11/2016 | OWN/2016-17/P/7 | Expenditures | 14,600 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,039 | 03/11/2016 | OWN/2016-17/P/8 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:10 PM. |