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.) |
06/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,590 | 01/07/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
16/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 314,281 | 06/07/2016 | OWN/2016-17/P/18 | Expenditures | 2,590 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,398 | 20/07/2016 | OWN/2016-17/P/4 | Expenditures | 300,000 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:32:44 AM. |