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/90 | Direct Receipts | 75 | 29/09/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
25/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,698.8 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 39,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:19 PM. |