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.) |
13/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 14,505 | 05/11/2016 | OWN/2016-17/P/149 | Expenditures | 10,000 | |||||||
15/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 21,590 | 05/11/2016 | OWN/2016-17/P/150 | Expenditures | 373,313 | |||||||
29/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,000 | 15/11/2016 | OWN/2016-17/P/37 | Expenditures | 21,000 | |||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/38 | Expenditures | 590 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/151 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:55 AM. |