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.) |
12/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 87 | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
12/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 128 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 128 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 304 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:57 AM. |