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/23 | Direct Receipts | 200 | 25/11/2016 | OWN/2016-17/P/13 | Expenditures | 2,500 | |||||||
19/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 249,062 | 25/11/2016 | OWN/2016-17/P/14 | Expenditures | 3,000 | |||||||
22/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:47 AM. |