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.) |
22/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 218,500 | 07/07/2016 | OWN/2016-17/P/8 | Expenditures | 21,930 | |||||||
28/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,500 | 13/07/2016 | OWN/2016-17/P/9 | Expenditures | 310,991 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:43 PM. |