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.) |
04/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 250 | 03/08/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
04/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 250 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 450 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 580 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:06 PM. |