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.) |
11/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 40,000 | 01/11/2016 | FFC/2016-17/P/84 | Expenditures | 50,000 | |||||||
16/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,704 | 01/11/2016 | OWN/2016-17/P/64 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/11/2016 | OWN/2016-17/P/65 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/66 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/67 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/68 | Expenditures | 3,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:32 PM. |