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.) |
07/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,395 | 04/11/2016 | OWN/2016-17/P/53 | Expenditures | 2,500 | 07/11/2016 | OWN/2016-17/C/16 | 3,710 | ||||
07/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 275 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 240 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,050 | Expenditures | ||||||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 200,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:36 PM. |