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/10 | Direct Receipts | 1,400 | 03/11/2016 | OWN/2016-17/P/27 | Expenditures | 91,825 | |||||||
08/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,200 | 08/11/2016 | OWN/2016-17/P/5 | Expenditures | 11,060 | |||||||
08/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,450 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 344,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:46 AM. |