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.) |
16/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 126,427 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 318,056 | |||||||
22/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 135,326 | 16/08/2016 | OWN/2016-17/P/9 | Expenditures | 331,975 | |||||||
24/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 968,899 | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 600,000 | |||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/10 | Expenditures | 349,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:48 PM. |