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.) |
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 237,963 | 03/08/2016 | OWN/2016-17/P/3 | Expenditures | 237,963 | |||||||
06/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 108 | 04/08/2016 | FFC/2016-17/P/4 | Expenditures | 172 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/4 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:04 PM. |