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.) |
04/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,000 | 04/11/2016 | OWN/2016-17/P/100 | Expenditures | 1,000 | 04/11/2016 | OWN/2016-17/C/19 | 1,000 | ||||
12/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 196 | 12/11/2016 | OWN/2016-17/P/101 | Expenditures | 220 | |||||||
14/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 15,557 | 14/11/2016 | OWN/2016-17/P/102 | Expenditures | 15,400 | |||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 394,922 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:17 AM. |