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/13 | Direct Receipts | 635 | 12/09/2016 | OWN/2016-17/P/21 | Expenditures | 635 | |||||||
20/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 399,614 | 20/09/2016 | OWN/2016-17/P/22 | Expenditures | 399,500 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,116 | 21/09/2016 | OWN/2016-17/P/24 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:51 AM. |