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.) |
03/10/2016 | OWN/2016-17/R/281 | Direct Receipts | 520 | 03/10/2016 | OWN/2016-17/P/57 | Expenditures | 22,000 | |||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 303,287 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/282 | Direct Receipts | 8,046 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/283 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:37 AM. |