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.) |
03/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 184,480 | 01/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,400 | |||||||
28/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 31,873 | 06/06/2016 | OWN/2016-17/P/15 | Expenditures | 184,480 | |||||||
28/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 494 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:06 PM. |