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.) |
05/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 37,500 | 04/11/2016 | FFC/2016-17/P/2 | Expenditures | 300,000 | |||||||
08/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 9,368 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:22 AM. |