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.) |
02/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,398,438 | 04/11/2016 | OWN/2016-17/P/29 | Expenditures | 123,755 | |||||||
02/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 20,200 | 16/11/2016 | OWN/2016-17/P/30 | Expenditures | 24,870 | |||||||
16/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 21,599 | 17/11/2016 | OWN/2016-17/P/31 | Expenditures | 215,380 | |||||||
18/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 541,678 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 16,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:27 PM. |