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.) |
14/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | 14/08/2016 | OWN/2016-17/P/3 | Expenditures | 4,300 | |||||||
14/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 600 | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 58,540 | |||||||
14/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:07 PM. |