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.) |
01/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 200 | 01/09/2016 | OWN/2016-17/P/25 | Expenditures | 450 | |||||||
01/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:43 PM. |