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.) |
12/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,702 | 18/11/2016 | OWN/2016-17/P/28 | Expenditures | 4,200 | 18/11/2016 | OWN/2016-17/C/4 | 37,500 | ||||
13/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 13,469 | 29/11/2016 | OWN/2016-17/P/29 | Expenditures | 882,530 | |||||||
14/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 24,532 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 882,530 | Expenditures | ||||||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 503,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:06 PM. |