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.) |
15/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 204,550 | 05/07/2016 | OWN/2016-17/P/13 | Expenditures | 200 | |||||||
Direct Receipts | 14/07/2016 | FFC/2016-17/P/4 | Expenditures | 167,400 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/14 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 19/07/2016 | OWN/2016-17/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:47 PM. |