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.) |
04/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 580,745 | 04/10/2016 | OWN/2016-17/P/5 | Expenditures | 580,745 | |||||||
07/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,560 | 07/10/2016 | OWN/2016-17/P/6 | Expenditures | 3,560 | |||||||
25/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 39,200 | 26/10/2016 | OWN/2016-17/P/7 | Expenditures | 39,200 | |||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:13 AM. |