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/43 | Direct Receipts | 1,000 | 19/08/2016 | OWN/2016-17/P/12 | Expenditures | 243,000 | |||||||
19/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 243,893 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 800 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 476 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 168 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:12:53 AM. |