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.) |
17/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 25,400 | 17/09/2016 | OWN/2016-17/P/3 | Expenditures | 4,670 | |||||||
17/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 13,485 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 21,415 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,273 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 131 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:20 PM. |