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.) |
06/09/2016 | OWN/2016-17/R/104 | Direct Receipts | 679 | 06/09/2016 | OWN/2016-17/P/22 | Expenditures | 15,110 | |||||||
06/09/2016 | OWN/2016-17/R/105 | Direct Receipts | 902 | 06/09/2016 | OWN/2016-17/P/23 | Expenditures | 450 | |||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/7 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/8 | Expenditures | 115 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/9 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:01 AM. |