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.) |
06/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 96,000 | 01/10/2016 | OWN/2016-17/P/14 | Expenditures | 12,000 | |||||||
24/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 54,129 | 19/10/2016 | OWN/2016-17/P/15 | Expenditures | 12,100 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/16 | Expenditures | 144,485 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/17 | Expenditures | 98,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:30 PM. |