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.) |
01/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 12,465 | 05/12/2016 | OWN/2016-17/P/14 | Expenditures | 22,465 | |||||||
13/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 83,851 | Expenditures | ||||||||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 234,443 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 19,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:05 PM. |