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.) |
07/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 510 | 07/11/2016 | OWN/2016-17/P/32 | Expenditures | 2,800 | |||||||
07/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 250 | 07/11/2016 | OWN/2016-17/P/33 | Expenditures | 2,450 | |||||||
07/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 770 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 440 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 6,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:14 AM. |