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.) |
23/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 676,600 | 13/06/2016 | OWN/2016-17/P/20 | Expenditures | 12,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,212 | 23/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,736 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:07 PM. |