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.) |
01/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,875 | 19/11/2016 | OWN/2016-17/P/32 | Expenditures | 7,632 | |||||||
01/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 543,093 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,882 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:21 AM. |