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.) |
01/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 228,000 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 399,600 | |||||||
14/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 254,590 | 14/07/2016 | OWN/2016-17/P/11 | Expenditures | 229,400 | |||||||
28/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:23 AM. |