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.) |
05/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 98,018 | 05/11/2016 | OWN/2016-17/P/31 | Expenditures | 20,000 | |||||||
10/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,584 | 05/11/2016 | OWN/2016-17/P/32 | Expenditures | 58,000 | |||||||
10/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 675 | 05/11/2016 | OWN/2016-17/P/33 | Expenditures | 20,000 | |||||||
18/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,340 | 05/11/2016 | OWN/2016-17/P/34 | Expenditures | 185 | |||||||
18/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 216,004 | 10/11/2016 | OWN/2016-17/P/35 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:06 AM. |