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.) |
05/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 7,200 | 05/11/2016 | OWN/2016-17/P/137 | Expenditures | 7,200 | |||||||
05/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 7,200 | 05/11/2016 | OWN/2016-17/P/142 | Expenditures | 44 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/50 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/35 | Expenditures | 41 | ||||||||||
Direct Receipts | 07/11/2016 | FFC/2016-17/P/36 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:29 PM. |