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.) |
11/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,500 | 11/11/2016 | OWN/2016-17/P/5 | Expenditures | 6,000 | |||||||
11/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,500 | 23/11/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
11/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:20 AM. |