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.) |
10/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 839,447 | 13/09/2016 | OWN/2016-17/P/20 | Expenditures | 7,400 | |||||||
30/09/2016 | FFC/2016-17/R/11 | Direct Receipts | 26 | 13/09/2016 | OWN/2016-17/P/21 | Expenditures | 820,140 | |||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:06 PM. |