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.) |
25/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 571 | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 24,700 | |||||||
29/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 35,700 | 25/10/2016 | OWN/2016-17/P/18 | Expenditures | 571 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,674 | 29/10/2016 | OWN/2016-17/P/19 | Expenditures | 39,200 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/21 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/22 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:34 AM. |