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.) |
07/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,305 | 06/10/2016 | OWN/2016-17/P/12 | Expenditures | 26,000 | |||||||
07/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 13,630 | 06/10/2016 | OWN/2016-17/P/13 | Expenditures | 3,200 | |||||||
07/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 13,630 | 12/10/2016 | OWN/2016-17/P/14 | Expenditures | 13,540 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 272,116 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/15 | Expenditures | 3,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:35 AM. |