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.) |
01/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 605 | 01/10/2016 | OWN/2016-17/P/40 | Expenditures | 11,000 | |||||||
01/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
03/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,898 | Expenditures | ||||||||||
13/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 274,561 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 34,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:24:30 AM. |