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.) |
03/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | 10/11/2016 | OWN/2016-17/P/3 | Expenditures | 132,000 | |||||||
03/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 168,000 | 14/11/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | |||||||
04/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,330 | 19/11/2016 | OWN/2016-17/P/39 | Expenditures | 5,000 | |||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 196,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:28 AM. |