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.) |
09/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 09/09/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
16/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 443,093 | 18/09/2016 | OWN/2016-17/P/12 | Expenditures | 442,600 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:29 AM. |