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.) |
04/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 12,900 | 07/11/2016 | FFC/2016-17/P/15 | Expenditures | 42,000 | 08/11/2016 | OWN/2016-17/C/8 | 53,500 | ||||
04/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 53,500 | 08/11/2016 | OWN/2016-17/P/35 | Expenditures | 28,000 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/36 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:53 AM. |