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.) |
21/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 61,592 | 09/06/2016 | OWN/2016-17/P/2 | Expenditures | 14,846 | 21/06/2016 | FFC/2016-17/C/2 | 191,397 | ||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/3 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/2 | Expenditures | 191,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:21 AM. |