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.) |
01/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 583 | 13/10/2016 | OWN/2016-17/P/50 | Expenditures | 600 | |||||||
06/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 600 | 17/10/2016 | FFC/2016-17/P/13 | Expenditures | 80,000 | |||||||
25/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,200 | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 5 | |||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 1 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:31:27 AM. |