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.) |
04/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 46,050 | 10/05/2016 | FFC/2016-17/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/8 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:55 AM. |