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.) |
03/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,926 | 14/09/2016 | OWN/2016-17/P/8 | Expenditures | 82,800 | |||||||
14/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 645 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 106 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 82,812 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:30 AM. |