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.) |
03/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | 11/11/2016 | OWN/2016-17/P/214 | Expenditures | 38,200 | 03/11/2016 | OWN/2016-17/C/12 | 5,000 | ||||
11/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 14,647 | Expenditures | 18/11/2016 | FFC/2016-17/C/6 | 693,913 | |||||||
18/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 693,913 | Expenditures | 30/11/2016 | OWN/2016-17/C/13 | 43,868 | |||||||
30/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 43,868 | Expenditures | 30/11/2016 | OWN/2016-17/C/4 | 156,000 | |||||||
30/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:43:24 AM. |