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.) |
06/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,741 | 14/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,926 | |||||||
06/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,120 | 24/10/2016 | OWN/2016-17/P/13 | Expenditures | 6,136 | |||||||
27/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 9,695 | 24/10/2016 | OWN/2016-17/P/14 | Expenditures | 3,068 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/15 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 179,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:30 PM. |