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.) |
14/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 6,413 | 24/10/2016 | OWN/2016-17/P/34 | Expenditures | 5 | |||||||
24/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 27,378 | 27/10/2016 | OWN/2016-17/P/35 | Expenditures | 37,805 | |||||||
27/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 509,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:17 PM. |