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.) |
02/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 593 | 30/09/2016 | OWN/2016-17/P/58 | Expenditures | 800 | |||||||
27/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 360,000 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,179 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 490 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:41 AM. |