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.) |
14/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 544 | 14/09/2016 | OWN/2016-17/P/27 | Expenditures | 600 | |||||||
14/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | 14/09/2016 | OWN/2016-17/P/28 | Expenditures | 400 | |||||||
14/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 158 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:04 AM. |