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.) |
01/11/2016 | OWN/2016-17/R/128 | Direct Receipts | 500 | 11/11/2016 | OWN/2016-17/P/14 | Expenditures | 9,016 | 11/11/2016 | OWN/2016-17/C/39 | 8,266 | ||||
01/11/2016 | OWN/2016-17/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/372 | Direct Receipts | 880 | Expenditures | ||||||||||
04/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:09 PM. |