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.) |
29/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 241,431 | 29/10/2016 | OWN/2016-17/P/1 | Expenditures | 56,000 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,447 | 29/10/2016 | OWN/2016-17/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/4 | Expenditures | 99,431 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/5 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:51 PM. |