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.) |
08/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 09/09/2016 | OWN/2016-17/P/6 | Expenditures | 183,864 | 09/09/2016 | OWN/2016-17/C/9 | 183,864 | ||||
24/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 836,226 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 15,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:38:15 AM. |