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.) |
01/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 44 | 01/11/2016 | FFC/2016-17/P/6 | Expenditures | 132,534 | 30/11/2016 | OWN/2016-17/C/6 | 4,946 | ||||
17/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,946 | 01/11/2016 | OWN/2016-17/P/31 | Expenditures | 9,800 | |||||||
30/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 556 | 01/11/2016 | TSC/2016-17/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2016 | TSC/2016-17/P/31 | Expenditures | 69 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:38:36 AM. |