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.) |
09/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,300 | 08/09/2016 | OWN/2016-17/P/28 | Expenditures | 20,800 | |||||||
23/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,286 | 08/09/2016 | OWN/2016-17/P/29 | Expenditures | 765 | |||||||
23/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 555 | 21/09/2016 | FFC/2016-17/P/5 | Expenditures | 197,200 | |||||||
24/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,743 | 23/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,286 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:54 AM. |