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.) |
15/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 15,300 | 29/11/2016 | FFC/2016-17/P/2 | Expenditures | 38,743 | |||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/11 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/13 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/15 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:44 AM. |