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.) |
27/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 21,821 | 28/10/2016 | OWN/2016-17/P/15 | Expenditures | 35,700 | |||||||
28/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 74,900 | 28/10/2016 | OWN/2016-17/P/16 | Expenditures | 39,200 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:12 PM. |