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.) |
05/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 19,168 | 14/07/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | 27/07/2016 | OWN/2016-17/C/5 | 144,277 | ||||
22/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 42,185 | 27/07/2016 | OWN/2016-17/P/8 | Expenditures | 154,712 | |||||||
29/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 770 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 20,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:03 AM. |