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.) |
02/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 11,015 | 09/12/2016 | OWN/2016-17/P/71 | Expenditures | 17,070 | |||||||
09/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 6,060 | 27/12/2016 | FFC/2016-17/P/15 | Expenditures | 246,165 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:15 PM. |