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.) |
08/11/2016 | OWN/2016-17/R/130 | Direct Receipts | 200 | 08/11/2016 | OWN/2016-17/P/47 | Expenditures | 140 | |||||||
08/11/2016 | OWN/2016-17/R/131 | Direct Receipts | 200 | 08/11/2016 | OWN/2016-17/P/48 | Expenditures | 820 | |||||||
08/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 200 | 08/11/2016 | OWN/2016-17/P/49 | Expenditures | 540 | |||||||
08/11/2016 | OWN/2016-17/R/191 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/192 | Direct Receipts | 152 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/193 | Direct Receipts | 4,722 | Expenditures | ||||||||||
20/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 272,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:33 AM. |