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.) |
05/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 12,000 | 08/11/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
30/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 319,780 | 08/11/2016 | OWN/2016-17/P/26 | Expenditures | 6,500 | |||||||
30/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,000 | 23/11/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:46 AM. |