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.) |
26/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 486,364 | 26/09/2016 | OWN/2016-17/P/16 | Expenditures | 486,300 | 26/09/2016 | OWN/2016-17/C/4 | 486,364 | ||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,696 | 28/09/2016 | OWN/2016-17/P/17 | Expenditures | 25,000 | 28/09/2016 | OWN/2016-17/C/15 | 24,936 | ||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:07:45 AM. |