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.) |
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 37,850 | 12/05/2016 | OWN/2016-17/P/3 | Expenditures | 7,650 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 217,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:16 AM. |