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/120 | Direct Receipts | 29,200 | 10/11/2016 | OWN/2016-17/P/21 | Expenditures | 29,200 | |||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 11,105 | 10/11/2016 | OWN/2016-17/P/7 | Expenditures | 29,200 | |||||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 13,431 | 25/11/2016 | OWN/2016-17/P/22 | Expenditures | 6,500 | |||||||
30/11/2016 | STS/2016-17/R/2 | Direct Receipts | 66 | Expenditures | ||||||||||
30/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:31 PM. |