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/16 | Direct Receipts | 40 | 02/11/2016 | FFC/2016-17/P/12 | Expenditures | 19,000 | 02/11/2016 | FFC/2016-17/C/3 | 18,862 | ||||
08/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 715 | 08/11/2016 | OWN/2016-17/P/11 | Expenditures | 755 | 22/11/2016 | OWN/2016-17/C/2 | 40 | ||||
22/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 40 | 22/11/2016 | OWN/2016-17/P/12 | Expenditures | 615 | |||||||
22/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:04 PM. |