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.) |
02/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 191,985 | 02/12/2016 | OWN/2016-17/P/36 | Expenditures | 2,500 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,962 | 02/12/2016 | OWN/2016-17/P/37 | Expenditures | 454,631 | |||||||
Direct Receipts | 02/12/2016 | OWN/2016-17/P/38 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:54 AM. |