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.) |
14/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 25 | 04/08/2016 | FFC/2016-17/P/3 | Expenditures | 99,000 | |||||||
14/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 25 | 14/08/2016 | OWN/2016-17/P/21 | Expenditures | 50 | |||||||
24/08/2016 | OWN/2016-17/R/63 | Direct Receipts | 75 | 15/08/2016 | FFC/2016-17/P/4 | Expenditures | 72,200 | |||||||
30/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 157,735 | 24/08/2016 | OWN/2016-17/P/22 | Expenditures | 75 | |||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/23 | Expenditures | 157,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:28 PM. |