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.) |
15/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,810 | 15/10/2016 | OWN/2016-17/P/129 | Expenditures | 1,775 | |||||||
15/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,300 | 15/10/2016 | OWN/2016-17/P/130 | Expenditures | 1,775 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/131 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/132 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:52 AM. |