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.) |
06/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 259,850 | 06/09/2016 | OWN/2016-17/P/6 | Expenditures | 1,450 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 841 | 15/09/2016 | FFC/2016-17/P/2 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:51 PM. |