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.) |
07/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 600 | 01/11/2016 | OWN/2016-17/P/53 | Expenditures | 9,000 | |||||||
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 192,758 | 01/11/2016 | OWN/2016-17/P/54 | Expenditures | 78,450 | |||||||
27/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 400 | 07/11/2016 | OWN/2016-17/P/55 | Expenditures | 2,600 | |||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2016 | OWN/2016-17/P/56 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:16:01 PM. |