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.) |
05/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,644 | 09/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,544 | |||||||
07/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 9,644 | 29/10/2016 | OWN/2016-17/P/24 | Expenditures | 15,375 | |||||||
14/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 335,770 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 17,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:50 PM. |