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.) |
09/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 107,887 | 14/09/2016 | OWN/2016-17/P/11 | Expenditures | 107,887 | |||||||
22/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,260 | 22/09/2016 | FFC/2016-17/P/2 | Expenditures | 40,320 | |||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:40 AM. |