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.) |
08/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 76,740 | 08/12/2016 | OWN/2016-17/P/76 | Expenditures | 76,758 | |||||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 347,955 | 20/12/2016 | OWN/2016-17/P/54 | Expenditures | 6,692 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:15:53 AM. |