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.) |
01/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,000 | 30/11/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
29/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 650,282 | 30/11/2016 | OWN/2016-17/P/28 | Expenditures | 2,000 | |||||||
30/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,000 | 30/11/2016 | OWN/2016-17/P/29 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:56 AM. |