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.) |
10/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 631,065 | 14/06/2016 | OWN/2016-17/P/6 | Expenditures | 250,000 | |||||||
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,509 | 14/06/2016 | OWN/2016-17/P/7 | Expenditures | 380,000 | |||||||
21/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 380,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:12 PM. |