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.) |
01/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 121,006 | 08/09/2016 | OWN/2016-17/P/13 | Expenditures | 103,006 | |||||||
14/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,300 | 08/09/2016 | OWN/2016-17/P/14 | Expenditures | 950 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,557 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:54 PM. |