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.) |
21/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,357 | 21/11/2016 | OWN/2016-17/P/11 | Expenditures | 3,357 | |||||||
29/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 356,890 | 29/11/2016 | OWN/2016-17/P/12 | Expenditures | 95,000 | |||||||
29/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 266,096 | 29/11/2016 | OWN/2016-17/P/13 | Expenditures | 60,000 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 579 | 29/11/2016 | OWN/2016-17/P/14 | Expenditures | 51,000 | |||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:42 AM. |