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.) |
12/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 600 | 08/10/2016 | OWN/2016-17/P/9 | Expenditures | 200 | |||||||
25/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 74,900 | 10/10/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,137 | 12/10/2016 | OWN/2016-17/P/11 | Expenditures | 600 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/12 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/13 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:26 AM. |