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.) |
09/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,368 | 03/11/2016 | FFC/2016-17/P/8 | Expenditures | 60,000 | 03/11/2016 | FFC/2016-17/C/6 | 60,000 | ||||
21/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,907 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:48 AM. |