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.) |
08/11/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,300 | 08/11/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
08/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 08/11/2016 | OWN/2016-17/P/14 | Expenditures | 7,500 | |||||||
11/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 33,600 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,547 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 2,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:30 PM. |