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.) |
08/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 244,831 | 01/09/2016 | OWN/2016-17/P/35 | Expenditures | 16,500 | |||||||
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,997 | 01/09/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/38 | Expenditures | 503,867 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/39 | Expenditures | 239,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:21 AM. |