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.) |
29/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 59,500 | 05/10/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/37 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/38 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:38 PM. |