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.) |
04/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 15,989 | 08/07/2016 | FFC/2016-17/P/3 | Expenditures | 43,900 | |||||||
16/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 171,132 | 16/07/2016 | OWN/2016-17/P/6 | Expenditures | 623 | |||||||
28/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,300 | 22/07/2016 | OWN/2016-17/P/7 | Expenditures | 151,000 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/16 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:59 AM. |