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/9 | Direct Receipts | 500 | 04/11/2016 | FFC/2016-17/P/6 | Expenditures | 299,500 | |||||||
15/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,580 | 08/11/2016 | OWN/2016-17/P/17 | Expenditures | 15,000 | |||||||
30/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 97,407 | 19/11/2016 | OWN/2016-17/P/18 | Expenditures | 330 | |||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/19 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:14 AM. |