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.) |
05/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 224,640 | 11/08/2016 | FFC/2016-17/P/2 | Expenditures | 13,500 | |||||||
29/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 737 | 29/08/2016 | OWN/2016-17/P/1 | Expenditures | 460 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/35 | Expenditures | 232,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:00 AM. |