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.) |
23/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 384,000 | 23/10/2016 | OWN/2016-17/P/70 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/134 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/135 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/71 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/72 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:04:12 PM. |