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.) |
13/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 522 | 04/07/2016 | FFC/2016-17/P/7 | Expenditures | 56,932 | |||||||
14/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 231,108 | 13/07/2016 | OWN/2016-17/P/6 | Expenditures | 5,500 | |||||||
14/07/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,440 | 28/07/2016 | OWN/2016-17/P/20 | Expenditures | 142,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:24 AM. |