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.) |
13/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 444,103 | 13/06/2016 | OWN/2016-17/P/4 | Expenditures | 900 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,369 | 13/06/2016 | OWN/2016-17/P/5 | Expenditures | 344,000 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:04 AM. |