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.) |
31/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 947 | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/1 | Expenditures | 224,400 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/2 | Expenditures | 74,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:57 AM. |