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.) |
14/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 381 | 14/11/2016 | OWN/2016-17/P/34 | Expenditures | 245 | 14/11/2016 | OWN/2016-17/C/28 | 381 | ||||
14/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 240 | 18/11/2016 | FFC/2016-17/P/3 | Expenditures | 58 | 14/11/2016 | OWN/2016-17/C/6 | 240 | ||||
18/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 160,273 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,886 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:27 AM. |