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.) |
05/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | 05/08/2016 | OWN/2016-17/P/18 | Expenditures | 560 | |||||||
22/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,200 | 16/08/2016 | SFCIV/2016-17/P/5 | Expenditures | 149,728 | |||||||
23/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 15,000 | 17/08/2016 | OWN/2016-17/P/19 | Expenditures | 22,922 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/20 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:43 AM. |