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.) |
04/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,291 | 14/10/2016 | OWN/2016-17/P/18 | Expenditures | 9,000 | |||||||
04/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 900 | 14/10/2016 | OWN/2016-17/P/19 | Expenditures | 100 | |||||||
14/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 382,497 | 21/10/2016 | OWN/2016-17/P/20 | Expenditures | 18,000 | |||||||
21/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 4,757 | 29/10/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:50 PM. |