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.) |
09/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 780,000 | 14/06/2016 | OWN/2016-17/P/20 | Expenditures | 81,867 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,690 | 16/06/2016 | OWN/2016-17/P/21 | Expenditures | 356,000 | |||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:39 PM. |