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.) |
03/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,875 | 14/10/2016 | OWN/2016-17/P/10 | Expenditures | 9,000 | |||||||
14/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 520,580 | 24/10/2016 | OWN/2016-17/P/11 | Expenditures | 13,510 | |||||||
17/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,897 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 12,856 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:03 AM. |