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/7 | Direct Receipts | 205 | 05/11/2016 | OWN/2016-17/P/8 | Expenditures | 480 | 05/11/2016 | OWN/2016-17/C/1 | 600 | ||||
05/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 205 | 30/11/2016 | OWN/2016-17/P/19 | Expenditures | 18,233 | |||||||
05/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 443,425 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:55 PM. |