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.) |
01/07/2016 | OWN/2016-17/R/71 | Direct Receipts | 975 | 19/07/2016 | OWN/2016-17/P/29 | Expenditures | 67,000 | |||||||
08/07/2016 | FFC/2016-17/R/13 | Direct Receipts | 4,071 | 30/07/2016 | OWN/2016-17/P/33 | Expenditures | 97,200 | |||||||
08/07/2016 | OWN/2016-17/R/65 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:27:34 PM. |