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.) |
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,136 | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,020 | |||||||
07/05/2016 | RGPSA/2016-17/R/1 | Direct Receipts | 4,259 | 10/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,260 | |||||||
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,988 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,020 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:14 AM. |