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.) |
23/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 772,039 | 28/06/2016 | OWN/2016-17/P/11 | Expenditures | 975 | |||||||
30/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,178 | 29/06/2016 | OWN/2016-17/P/12 | Expenditures | 345 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/13 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:15:21 PM. |