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/10 | Direct Receipts | 386,385 | 03/08/2016 | OWN/2016-17/P/7 | Expenditures | 157,350 | |||||||
30/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 13,467 | 06/08/2016 | FFC/2016-17/P/7 | Expenditures | 2,000 | |||||||
30/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 13,467 | 06/08/2016 | FFC/2016-17/P/8 | Expenditures | 73,482 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/8 | Expenditures | 196,340 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/10 | Expenditures | 48,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:24 AM. |