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.) |
01/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,320 | 13/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
01/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 656 | 25/10/2016 | OWN/2016-17/P/25 | Expenditures | 25,500 | |||||||
13/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 339,271 | Expenditures | ||||||||||
19/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 13,870 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:38 AM. |