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.) |
07/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 11,537 | 08/09/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
26/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 38.09 | 08/09/2016 | OWN/2016-17/P/18 | Expenditures | 7,060 | |||||||
28/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 286.21 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:22 PM. |