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.) |
15/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,220 | 15/11/2016 | OWN/2016-17/P/28 | Expenditures | 4,200 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 191,101 | 15/11/2016 | OWN/2016-17/P/54 | Expenditures | 3,520 | |||||||
30/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 592 | 30/11/2016 | OWN/2016-17/P/29 | Expenditures | 592 | |||||||
30/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:17 PM. |