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.) |
01/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 264,000 | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 264,000 | |||||||
20/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 6,300 | 19/07/2016 | FFC/2016-17/P/4 | Expenditures | 125,000 | |||||||
22/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 99,602 | 20/07/2016 | OWN/2016-17/P/7 | Expenditures | 6,300 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/8 | Expenditures | 99,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:30 PM. |