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.) |
01/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 145,403 | 01/11/2016 | OWN/2016-17/P/108 | Expenditures | 174 | |||||||
01/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 145,403 | 01/11/2016 | OWN/2016-17/P/109 | Expenditures | 174 | |||||||
01/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 85,056 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 102,875 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 102,874 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 85,056 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 102,874 | Expenditures | ||||||||||
07/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:53 AM. |