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.) |
04/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 867 | 20/07/2016 | OWN/2016-17/P/27 | Expenditures | 5,975 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/30 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/3 | Expenditures | 95,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:55 PM. |