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.) |
05/10/2016 | OWN/2016-17/R/168 | Direct Receipts | 200 | 05/10/2016 | OWN/2016-17/P/12 | Expenditures | 400 | |||||||
05/10/2016 | OWN/2016-17/R/169 | Direct Receipts | 200 | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 152,660 | |||||||
24/10/2016 | OWN/2016-17/R/137 | Direct Receipts | 6,550 | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,340 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/13 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:57 PM. |