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.) |
| 31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 547,960 | 11/08/2016 | IIISFC/2016-17/P/6 | Expenditures | 1,056,713 | |||||||
| Direct Receipts | 30/08/2016 | OWN/2016-17/P/4 | Expenditures | 184,358 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 05 Oct 2024 11:18:43 PM. | ||||||||||||||