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.) |
26/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 7,000 | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 7,000 | |||||||
28/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 19,242 | 26/10/2016 | OWN/2016-17/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/23 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/25 | Expenditures | 349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:51 PM. |