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.) |
02/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,625 | 16/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,300 | |||||||
19/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,563 | 20/07/2016 | FFC/2016-17/P/10 | Expenditures | 99,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:11 AM. |