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.) |
01/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 4,545 | 24/11/2016 | FFC/2016-17/P/3 | Expenditures | 74,300 | |||||||
01/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 9,222 | 30/11/2016 | OWN/2016-17/P/21 | Expenditures | 9,200 | |||||||
01/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 600 | 30/11/2016 | OWN/2016-17/P/60 | Expenditures | 6,000 | |||||||
30/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 6,400 | 30/11/2016 | OWN/2016-17/P/61 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:37 PM. |