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.) |
06/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,970 | 04/10/2016 | OWN/2016-17/P/15 | Expenditures | 4,290 | |||||||
06/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,203 | 04/10/2016 | OWN/2016-17/P/6 | Expenditures | 52,487 | |||||||
15/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 302,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:25 PM. |