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.) |
14/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 875 | 21/09/2016 | OWN/2016-17/P/23 | Expenditures | 10,833 | |||||||
14/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,887 | 21/09/2016 | OWN/2016-17/P/24 | Expenditures | 750 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,611 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 488,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:00 AM. |