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 | 3,300 | 10/11/2016 | OWN/2016-17/P/28 | Expenditures | 600 | 03/11/2016 | OWN/2016-17/C/10 | 3,300 | ||||
10/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,144 | 19/11/2016 | OWN/2016-17/P/78 | Expenditures | 2,660 | |||||||
18/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 298,172 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:58 AM. |