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.) |
03/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 427,949 | 07/09/2016 | OWN/2016-17/P/8 | Expenditures | 427,000 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 693 | 07/09/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | |||||||
30/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:40 AM. |