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.) |
26/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 22,488 | 21/06/2016 | FFC/2016-17/P/4 | Expenditures | 48,900 | 26/06/2016 | OWN/2016-17/C/1 | 11,700 | ||||
Direct Receipts | 26/06/2016 | OWN/2016-17/P/4 | Expenditures | 10,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:35 PM. |