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.) |
07/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 16,526 | 07/09/2016 | OWN/2016-17/P/10 | Expenditures | 15,455 | |||||||
07/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 23,212 | 07/09/2016 | OWN/2016-17/P/11 | Expenditures | 154,262 | |||||||
21/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 533,111 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 23,212 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:58 AM. |