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.) |
02/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,000 | 02/08/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,967 | 10/08/2016 | FFC/2016-17/P/1 | Expenditures | 147,067 | |||||||
31/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,202 | 10/08/2016 | FFC/2016-17/P/2 | Expenditures | 12,600 | |||||||
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:54 AM. |