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.) |
02/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,898 | 15/11/2016 | OWN/2016-17/P/17 | Expenditures | 47,326 | 21/11/2016 | OWN/2016-17/C/5 | 5,000 | ||||
21/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 14,444 | 21/11/2016 | OWN/2016-17/P/19 | Expenditures | 3,500 | |||||||
28/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 13,430 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 12,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:40 AM. |