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.) |
04/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,798 | 04/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,798 | |||||||
04/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,798 | 06/08/2016 | FFC/2016-17/P/3 | Expenditures | 109,129 | |||||||
21/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,668 | 21/08/2016 | OWN/2016-17/P/14 | Expenditures | 3,668 | |||||||
Direct Receipts | 25/08/2016 | FFC/2016-17/P/4 | Expenditures | 53,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:56:10 AM. |