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.) |
04/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,700 | 22/11/2016 | OWN/2016-17/P/25 | Expenditures | 1,780 | |||||||
11/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,800 | 22/11/2016 | OWN/2016-17/P/26 | Expenditures | 500 | |||||||
19/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 265,914 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 41,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:31 AM. |