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.) |
02/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,757 | 16/11/2016 | FFC/2016-17/P/2 | Expenditures | 240,052 | |||||||
08/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,450 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,650 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 5,325 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 4,373 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:35 PM. |