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.) |
03/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,968 | 04/10/2016 | OWN/2016-17/P/22 | Expenditures | 2,200 | |||||||
05/10/2016 | FFC/2016-17/R/9 | Direct Receipts | 1,189 | 26/10/2016 | OWN/2016-17/P/1 | Expenditures | 83,400 | |||||||
14/10/2016 | FFC/2016-17/R/10 | Direct Receipts | 224,458 | 26/10/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | |||||||
24/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 441,135 | 26/10/2016 | OWN/2016-17/P/35 | Expenditures | 2,400 | |||||||
29/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 23,000 | 28/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,854 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:01 PM. |