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.) |
16/12/2016 | OWN/2016-17/R/213 | Direct Receipts | 10,700 | 02/12/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | |||||||
19/12/2016 | OWN/2016-17/R/214 | Direct Receipts | 1,500 | 02/12/2016 | OWN/2016-17/P/18 | Expenditures | 4,100 | |||||||
28/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 587,109 | 27/12/2016 | OWN/2016-17/P/19 | Expenditures | 39,000 | |||||||
28/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 58,740 | 27/12/2016 | OWN/2016-17/P/20 | Expenditures | 16,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:14 AM. |