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.) |
03/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,014 | 03/11/2016 | OWN/2016-17/P/28 | Expenditures | 6,014 | |||||||
03/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,414 | Expenditures | ||||||||||
29/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 402,635 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:38 AM. |