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.) |
06/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 22/08/2016 | FFC/2016-17/P/1 | Expenditures | 163,500 | |||||||
25/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,368 | 25/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,370 | |||||||
30/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,792 | 30/08/2016 | OWN/2016-17/P/27 | Expenditures | 1,795 | |||||||
31/08/2016 | STS/2016-17/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:39 AM. |