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.) |
08/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 11,436 | 02/11/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
16/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,760 | 12/11/2016 | OWN/2016-17/P/21 | Expenditures | 11,436 | |||||||
22/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,200 | 16/11/2016 | OWN/2016-17/P/22 | Expenditures | 2,760 | |||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 335,320 | 22/11/2016 | OWN/2016-17/P/23 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:48 PM. |