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.) |
13/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 636,751 | 09/12/2016 | OWN/2016-17/P/31 | Expenditures | 11,250 | |||||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 270,161 | 13/12/2016 | OWN/2016-17/P/55 | Expenditures | 214,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:40 AM. |