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.) |
11/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 11,900 | 02/11/2016 | OWN/2016-17/P/10 | Expenditures | 5,750 | |||||||
11/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 10,055 | 11/11/2016 | OWN/2016-17/P/31 | Expenditures | 10,055 | |||||||
18/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,545,960 | 15/11/2016 | OWN/2016-17/P/11 | Expenditures | 10,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:13 PM. |