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.) |
21/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 290 | 19/09/2016 | FFC/2016-17/P/6 | Expenditures | 148,487 | |||||||
23/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,129 | 21/09/2016 | OWN/2016-17/P/2 | Expenditures | 5,290 | |||||||
28/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,625 | 23/09/2016 | OWN/2016-17/P/3 | Expenditures | 2,129 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:47 PM. |