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.) |
03/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,325 | 01/11/2016 | FFC/2016-17/P/4 | Expenditures | 7,000 | 03/11/2016 | OWN/2016-17/C/13 | 4,794 | ||||
03/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 195 | 03/11/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | |||||||
03/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 95 | 24/11/2016 | FFC/2016-17/P/5 | Expenditures | 500 | |||||||
03/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 745 | 24/11/2016 | FFC/2016-17/P/6 | Expenditures | 1,500 | |||||||
05/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 201,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:12 PM. |