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/11 | Direct Receipts | 770 | 01/11/2016 | OWN/2016-17/P/31 | Expenditures | 5,600 | |||||||
01/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 790 | 01/11/2016 | OWN/2016-17/P/32 | Expenditures | 210 | |||||||
01/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,335 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,910 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 975 | Expenditures | ||||||||||
08/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 197,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:01 AM. |