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.) |
06/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 300,832 | 06/09/2016 | OWN/2016-17/P/15 | Expenditures | 150,000 | |||||||
14/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | 06/09/2016 | OWN/2016-17/P/16 | Expenditures | 100,000 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 300 | 06/09/2016 | OWN/2016-17/P/17 | Expenditures | 50,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:30 AM. |