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.) |
17/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,734 | 17/10/2016 | OWN/2016-17/P/14 | Expenditures | 5 | |||||||
24/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 22/10/2016 | FFC/2016-17/P/3 | Expenditures | 120,000 | |||||||
24/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,500 | 24/10/2016 | OWN/2016-17/P/15 | Expenditures | 4,200 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,014 | 24/10/2016 | OWN/2016-17/P/3 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:51 AM. |