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.) |
21/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,361 | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 3,150 | |||||||
21/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,300 | 28/10/2016 | OWN/2016-17/P/11 | Expenditures | 6,450 | |||||||
28/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 11,904 | 28/10/2016 | OWN/2016-17/P/39 | Expenditures | 13,970 | |||||||
28/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,230 | 28/10/2016 | SAS/2016-17/P/6 | Expenditures | 3,000 | |||||||
29/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 620,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:34 AM. |