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.) |
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 24,565 | 16/08/2016 | OWN/2016-17/P/5 | Expenditures | 800 | 16/08/2016 | OWN/2016-17/C/1 | 22,000 | ||||
01/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,960 | 19/08/2016 | OWN/2016-17/P/6 | Expenditures | 970 | |||||||
16/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 858,106 | 19/08/2016 | SFCV/2016-17/P/9 | Expenditures | 123,137 | |||||||
19/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,820 | 26/08/2016 | OWN/2016-17/P/7 | Expenditures | 836 | |||||||
26/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:55 PM. |