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.) |
02/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 43,480 | 02/06/2016 | TFC/2016-17/P/2 | Expenditures | 47,284 | |||||||
21/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,780 | 08/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,750 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/11 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:27 PM. |