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.) |
20/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 368,017 | 06/09/2016 | OWN/2016-17/P/14 | Expenditures | 13,200 | |||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/2 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/13 | Expenditures | 382,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:01 AM. |