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.) |
17/11/2016 | OWN/2016-17/R/85 | Direct Receipts | 11,000 | 17/11/2016 | OWN/2016-17/P/86 | Expenditures | 5,000 | |||||||
17/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 4,644 | Expenditures | ||||||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,182,905 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 19,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:31 PM. |