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.) |
04/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 49,500 | 18/07/2016 | SFC/2016-17/P/4 | Expenditures | 33,242 | |||||||
04/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 49,500 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 25,500 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 49,500 | Expenditures | ||||||||||
30/07/2016 | DDP/2016-17/R/2 | Direct Receipts | 3,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:37 AM. |