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.) |
28/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,266 | 09/09/2016 | OWN/2016-17/P/11 | Expenditures | 6,520 | |||||||
30/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 9,515 | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 68,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:45 PM. |