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.) |
05/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,609 | 10/11/2016 | OWN/2016-17/P/20 | Expenditures | 1,670 | |||||||
16/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 10/11/2016 | OWN/2016-17/P/21 | Expenditures | 28,050 | |||||||
23/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 211,221 | 10/11/2016 | OWN/2016-17/P/22 | Expenditures | 5,100 | |||||||
24/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,819 | 16/11/2016 | OWN/2016-17/P/23 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:02 AM. |