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/10 | Direct Receipts | 35,700 | 28/10/2016 | OWN/2016-17/P/13 | Expenditures | 9,000 | |||||||
28/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 124,459 | 29/10/2016 | OWN/2016-17/P/14 | Expenditures | 187,700 | |||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:15 AM. |