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.) |
16/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 15,080 | 16/11/2016 | OWN/2016-17/P/14 | Expenditures | 15,300 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 368,335 | 25/11/2016 | OWN/2016-17/P/15 | Expenditures | 6,000 | |||||||
25/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 12,000 | 28/11/2016 | OWN/2016-17/P/16 | Expenditures | 50,000 | |||||||
28/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:37 AM. |