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.) |
03/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 9,243 | 09/11/2016 | OWN/2016-17/P/29 | Expenditures | 15,200 | |||||||
03/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 570 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 5,250 | Expenditures | ||||||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 309,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:52 PM. |