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.) |
26/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,752 | 19/09/2016 | OWN/2016-17/P/39 | Expenditures | 3,100 | 26/09/2016 | OWN/2016-17/C/11 | 6,718 | ||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/38 | Expenditures | 13,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:47 AM. |