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.) |
30/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 210 | 08/11/2016 | FFC/2016-17/P/7 | Expenditures | 89,103 | |||||||
30/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 368 | 30/11/2016 | OWN/2016-17/P/27 | Expenditures | 4,086 | |||||||
30/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 733 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 870 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:08 AM. |