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.) |
25/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | 01/10/2016 | OWN/2016-17/P/18 | Expenditures | 6,600 | |||||||
27/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 631,000 | 04/10/2016 | FFC/2016-17/P/4 | Expenditures | 41,745 | |||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/19 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/21 | Expenditures | 632,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:41 PM. |