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.) |
12/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 156,000 | 12/09/2016 | OWN/2016-17/P/23 | Expenditures | 156,000 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,223 | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | |||||||
30/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:10 PM. |