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.) |
20/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,800 | 20/10/2016 | OWN/2016-17/P/10 | Expenditures | 4,200 | |||||||
21/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 369 | 20/10/2016 | OWN/2016-17/P/11 | Expenditures | 80 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,950 | 24/10/2016 | OWN/2016-17/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2016 | FFC/2016-17/P/2 | Expenditures | 1,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:14 PM. |