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/12 | Direct Receipts | 268,900 | 08/08/2016 | OWN/2016-17/P/19 | Expenditures | 103,615 | |||||||
22/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 158 | 08/08/2016 | OWN/2016-17/P/20 | Expenditures | 28,200 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/21 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/22 | Expenditures | 771 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 51,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:11 AM. |