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.) |
13/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 12,142 | 08/11/2016 | FFC/2016-17/P/18 | Expenditures | 4,000 | |||||||
13/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 13,525 | 13/11/2016 | OWN/2016-17/P/37 | Expenditures | 5,992 | |||||||
18/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 181,193 | 13/11/2016 | OWN/2016-17/P/64 | Expenditures | 13,525 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,994 | 18/11/2016 | OWN/2016-17/P/38 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:43 PM. |