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.) |
10/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 80 | 10/10/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | 10/10/2016 | OWN/2016-17/C/27 | 3,080 | ||||
10/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,800 | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 98,750 | |||||||
10/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,200 | 14/10/2016 | OWN/2016-17/P/33 | Expenditures | 4,300 | |||||||
10/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,000 | 25/10/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:27 AM. |