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.) |
07/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 380,244 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 380,200 | 28/05/2016 | OWN/2016-17/C/2 | 210 | ||||
08/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,406 | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 490 | |||||||
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 45,400 | 24/05/2016 | OWN/2016-17/P/5 | Expenditures | 24,136 | |||||||
28/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 700 | 24/05/2016 | OWN/2016-17/P/6 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:23 PM. |