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.) |
11/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 22/08/2016 | FFC/2016-17/P/2 | Expenditures | 26,400 | |||||||
11/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,100 | 22/08/2016 | FFC/2016-17/P/3 | Expenditures | 32,600 | |||||||
24/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 300 | 24/08/2016 | OWN/2016-17/P/11 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:42 AM. |