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.) |
13/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,000 | 11/11/2016 | OWN/2016-17/P/10 | Expenditures | 1,800 | |||||||
18/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 150,291 | 11/11/2016 | OWN/2016-17/P/35 | Expenditures | 2,900 | |||||||
19/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 12,000 | 11/11/2016 | OWN/2016-17/P/57 | Expenditures | 200 | |||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/36 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:11 AM. |