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.) |
02/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 71 | 23/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,600 | |||||||
23/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,909 | 23/09/2016 | OWN/2016-17/P/4 | Expenditures | 3,936 | |||||||
23/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,900 | 29/09/2016 | FFC/2016-17/P/3 | Expenditures | 124,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:47 PM. |