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.) |
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,220 | 01/08/2016 | FFC/2016-17/P/5 | Expenditures | 18,500 | |||||||
15/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,175 | 30/08/2016 | OWN/2016-17/P/21 | Expenditures | 108,152 | |||||||
30/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:15 AM. |