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.) |
05/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 13,500 | 03/10/2016 | OWN/2016-17/P/2 | Expenditures | 269,927 | |||||||
28/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 533,652 | 04/10/2016 | OWN/2016-17/P/3 | Expenditures | 986,947 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/4 | Expenditures | 256,025 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:31:10 PM. |