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.) |
06/09/2016 | OWN/2016-17/R/93 | Direct Receipts | 500 | 06/09/2016 | OWN/2016-17/P/24 | Expenditures | 270 | |||||||
06/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 500 | 09/09/2016 | FFC/2016-17/P/3 | Expenditures | 115,300 | |||||||
06/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:15 PM. |