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.) |
07/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,050 | 07/11/2016 | OWN/2016-17/P/24 | Expenditures | 4,571 | |||||||
07/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,521 | 10/11/2016 | OWN/2016-17/P/25 | Expenditures | 250 | |||||||
10/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 250 | 10/11/2016 | OWN/2016-17/P/26 | Expenditures | 600 | |||||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 744,746 | 16/11/2016 | OWN/2016-17/P/49 | Expenditures | 1,500 | |||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,582 | 18/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:44 PM. |