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.) |
01/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 39,850 | 22/11/2016 | OWN/2016-17/P/60 | Expenditures | 14,000 | |||||||
10/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 6,375 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,070 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 48,000 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:31:59 PM. |