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.) |
01/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,520 | 01/11/2016 | OWN/2016-17/P/37 | Expenditures | 2,060 | |||||||
01/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,170 | 09/11/2016 | OWN/2016-17/P/8 | Expenditures | 8,900 | |||||||
08/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 360,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:46 AM. |