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.) |
05/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,200 | 05/11/2016 | OWN/2016-17/P/52 | Expenditures | 1,200 | |||||||
05/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 1,200 | 05/11/2016 | OWN/2016-17/P/53 | Expenditures | 1,200 | |||||||
05/11/2016 | OWN/2016-17/R/252 | Direct Receipts | 194 | 05/11/2016 | OWN/2016-17/P/62 | Expenditures | 1,500 | |||||||
05/11/2016 | OWN/2016-17/R/254 | Direct Receipts | 708 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/258 | Direct Receipts | 310 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/260 | Direct Receipts | 121 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:38 AM. |