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.) |
17/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 17,458 | 15/10/2016 | OWN/2016-17/P/38 | Expenditures | 6,194 | |||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/39 | Expenditures | 7,412 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/40 | Expenditures | 423 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/41 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/42 | Expenditures | 12,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:28 AM. |