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.) |
08/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 150 | 16/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,500 | 12/11/2016 | OWN/2016-17/C/16 | 4,200 | ||||
12/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 6,327 | Expenditures | 12/11/2016 | OWN/2016-17/C/7 | 1,250 | |||||||
12/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,650 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 745 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/8 | Direct Receipts | 1,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:50 PM. |