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.) |
31/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 35 | 09/08/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/2 | Expenditures | 183,744 | ||||||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/3 | Expenditures | 197,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:15 PM. |