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.) |
01/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 90 | 17/10/2016 | OWN/2016-17/P/8 | Expenditures | 7,500 | |||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,564 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,662 | Expenditures | ||||||||||
14/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 236,927 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:29:26 PM. |