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.) |
10/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 45,000 | 23/11/2016 | OWN/2016-17/P/17 | Expenditures | 2,942 | 10/11/2016 | OWN/2016-17/C/19 | 33,600 | ||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,678 | Expenditures | 15/11/2016 | OWN/2016-17/C/20 | 5,500 | |||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,821 | Expenditures | 22/11/2016 | OWN/2016-17/C/21 | 3,121 | |||||||
30/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 10 | Expenditures | 23/11/2016 | OWN/2016-17/C/22 | 2,942 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:49 AM. |