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.) |
10/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 500 | 23/11/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | |||||||
16/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 500 | 23/11/2016 | OWN/2016-17/P/34 | Expenditures | 3,000 | |||||||
23/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,100 | 25/11/2016 | FFC/2016-17/P/31 | Expenditures | 11,000 | |||||||
23/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,910 | Expenditures | ||||||||||
29/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 290,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:33 PM. |