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.) |
08/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 250 | 16/11/2016 | OWN/2016-17/P/57 | Expenditures | 5,000 | |||||||
08/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,190 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,340 | Expenditures | ||||||||||
29/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 355,969 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:31 AM. |