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.) |
31/10/2016 | OWN/2016-17/R/139 | Direct Receipts | 100 | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 160,000 | |||||||
31/10/2016 | OWN/2016-17/R/140 | Direct Receipts | 100 | 31/10/2016 | OWN/2016-17/P/54 | Expenditures | 3,199 | |||||||
31/10/2016 | OWN/2016-17/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/142 | Direct Receipts | 924 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/143 | Direct Receipts | 1,925 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/144 | Direct Receipts | 37,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:02 AM. |