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.) |
08/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 20 | 14/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,800 | 19/10/2016 | OWN/2016-17/C/4 | 242,160 | ||||
14/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,865 | 19/10/2016 | OWN/2016-17/P/13 | Expenditures | 220,000 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,557 | 19/10/2016 | OWN/2016-17/P/14 | Expenditures | 13,600 | |||||||
31/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,156 | 21/10/2016 | OWN/2016-17/P/15 | Expenditures | 8,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:53 AM. |