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.) |
04/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 5,890 | 04/11/2016 | OWN/2016-17/P/126 | Expenditures | 3,600 | 04/11/2016 | OWN/2016-17/C/28 | 2,000 | ||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 584,958 | 04/11/2016 | OWN/2016-17/P/96 | Expenditures | 290 | 19/11/2016 | OWN/2016-17/C/10 | 1,000 | ||||
19/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,080 | 19/11/2016 | OWN/2016-17/P/39 | Expenditures | 80 | |||||||
Direct Receipts | 23/11/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:20 PM. |