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/59 | Direct Receipts | 5,100 | 19/10/2016 | OWN/2016-17/P/48 | Expenditures | 3,000 | |||||||
20/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 380 | 19/10/2016 | OWN/2016-17/P/49 | Expenditures | 4,792 | |||||||
28/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 11,118 | 20/10/2016 | OWN/2016-17/P/7 | Expenditures | 2,712 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/12 | Expenditures | 70,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:33 AM. |