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.) |
20/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 400 | 19/07/2016 | FFC/2016-17/P/5 | Expenditures | 299,990 | 30/07/2016 | OWN/2016-17/C/2 | 72,007 | ||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/8 | Expenditures | 400 | 30/07/2016 | OWN/2016-17/C/3 | 2,556 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:22 PM. |