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.) |
03/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 7,876 | 04/11/2016 | OWN/2016-17/P/31 | Expenditures | 5,600 | 04/11/2016 | OWN/2016-17/C/22 | 3,900 | ||||
19/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 609,274 | 04/11/2016 | OWN/2016-17/P/56 | Expenditures | 3,900 | |||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/33 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:02 PM. |