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.) |
16/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 2,090 | 02/11/2016 | FFC/2016-17/P/3 | Expenditures | 70,000 | |||||||
16/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 2,070 | 05/11/2016 | OWN/2016-17/P/49 | Expenditures | 3,000 | |||||||
16/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 2,070 | 16/11/2016 | OWN/2016-17/P/50 | Expenditures | 430 | |||||||
16/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:30 AM. |