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.) |
04/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 383 | 01/11/2016 | OWN/2016-17/P/30 | Expenditures | 7,000 | |||||||
11/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 436 | 10/11/2016 | FFC/2016-17/P/21 | Expenditures | 23,220 | |||||||
11/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 541 | 12/11/2016 | OWN/2016-17/P/31 | Expenditures | 2,060 | |||||||
23/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:58 PM. |