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.) |
03/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,350 | 01/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,200 | |||||||
03/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 150 | 03/10/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
15/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 275 | 30/10/2016 | FFC/2016-17/P/5 | Expenditures | 29,500 | |||||||
25/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 360 | 31/10/2016 | OWN/2016-17/P/27 | Expenditures | 138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:36 PM. |