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.) |
17/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 168,000 | 08/10/2016 | FFC/2016-17/P/2 | Expenditures | 24 | |||||||
31/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 550 | 18/10/2016 | OWN/2016-17/P/7 | Expenditures | 10,800 | |||||||
31/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,133 | 20/10/2016 | OWN/2016-17/P/8 | Expenditures | 132,000 | |||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/9 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:38 PM. |