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.) |
08/11/2016 | OWN/2016-17/R/137 | Direct Receipts | 1,100 | 16/11/2016 | FFC/2016-17/P/14 | Expenditures | 18,400 | 30/11/2016 | OWN/2016-17/C/18 | 3,375 | ||||
11/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 7,119 | 16/11/2016 | FFC/2016-17/P/15 | Expenditures | 43,140 | |||||||
12/11/2016 | OWN/2016-17/R/138 | Direct Receipts | 407 | 30/11/2016 | OWN/2016-17/P/88 | Expenditures | 3,375 | |||||||
16/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:40 PM. |