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.) |
03/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 4,800 | 05/11/2016 | OWN/2016-17/P/26 | Expenditures | 501 | |||||||
05/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 501 | 10/11/2016 | OWN/2016-17/P/27 | Expenditures | 4,500 | |||||||
10/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/15 | Direct Receipts | 2,563 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 510,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:43:21 AM. |