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.) |
24/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 16,809 | 18/10/2016 | OWN/2016-17/P/61 | Expenditures | 11,720 | |||||||
24/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 62,558 | 18/10/2016 | OWN/2016-17/P/62 | Expenditures | 25,610 | |||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 287,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:11 PM. |