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.) |
10/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 49,592 | 08/08/2016 | OWN/2016-17/P/5 | Expenditures | 16,000 | |||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 421 | 08/08/2016 | OWN/2016-17/P/8 | Expenditures | 5,700 | |||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 22 | 23/08/2016 | OWN/2016-17/P/6 | Expenditures | 49,000 | |||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:29 AM. |