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.) |
01/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 308,568 | 01/09/2016 | OWN/2016-17/P/16 | Expenditures | 32,000 | |||||||
11/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,125 | 11/09/2016 | OWN/2016-17/P/17 | Expenditures | 88,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,582 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 275 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/5 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:18:17 AM. |