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.) |
04/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 253,739 | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 253,000 | |||||||
20/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,492 | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/4 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:44 PM. |