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.) |
01/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,800 | 01/11/2016 | OWN/2016-17/P/55 | Expenditures | 5 | |||||||
19/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 323,042 | 21/11/2016 | OWN/2016-17/P/57 | Expenditures | 4,200 | |||||||
26/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,232 | 26/11/2016 | OWN/2016-17/P/80 | Expenditures | 750 | |||||||
Direct Receipts | 26/11/2016 | OWN/2016-17/P/81 | Expenditures | 482 | ||||||||||
Direct Receipts | 26/11/2016 | OWN/2016-17/P/82 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:13 PM. |