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.) |
16/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,700 | 19/07/2016 | OWN/2016-17/P/18 | Expenditures | 342 | |||||||
19/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 200 | 21/07/2016 | FFC/2016-17/P/4 | Expenditures | 99,800 | |||||||
19/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 163 | Expenditures | ||||||||||
19/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:00 AM. |