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.) |
11/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 93,507 | 05/08/2016 | FFC/2016-17/P/5 | Expenditures | 146,702 | 31/08/2016 | OWN/2016-17/C/2 | 201,431 | ||||
30/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 580,759 | 31/08/2016 | OWN/2016-17/P/6 | Expenditures | 700,045 | |||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,843 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 201,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:09 AM. |