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/24 | Direct Receipts | 74,900 | 01/12/2016 | OWN/2016-17/P/9 | Expenditures | 800 | |||||||
01/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 780 | 09/12/2016 | OWN/2016-17/P/40 | Expenditures | 74,900 | |||||||
28/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 263,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:27 PM. |