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.) |
01/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,274 | 04/10/2016 | OWN/2016-17/P/19 | Expenditures | 4,070 | |||||||
01/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 503 | 04/10/2016 | OWN/2016-17/P/20 | Expenditures | 10,050 | |||||||
13/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 355,818 | 05/10/2016 | OWN/2016-17/P/41 | Expenditures | 3,800 | |||||||
29/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 35,100 | 27/10/2016 | OWN/2016-17/P/21 | Expenditures | 5,850 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/42 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:21 AM. |