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/48 | Direct Receipts | 12,000 | 04/11/2016 | OWN/2016-17/P/54 | Expenditures | 53,500 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/58 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/24 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:16 PM. |