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.) |
04/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 66,400 | 05/11/2016 | OWN/2016-17/P/15 | Expenditures | 30,400 | |||||||
21/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 109.81 | 08/11/2016 | OWN/2016-17/P/16 | Expenditures | 5,700 | |||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/11/2016 | FFC/2016-17/P/2 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/26 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:33 AM. |