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.) |
04/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,893 | 30/11/2016 | OWN/2016-17/P/65 | Expenditures | 172.5 | 07/11/2016 | OWN/2016-17/C/5 | 4,900 | ||||
05/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 983 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 862 | Expenditures | ||||||||||
08/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,686 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:05 PM. |