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.) |
05/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 36,000 | 11/11/2016 | FFC/2016-17/P/4 | Expenditures | 55,350 | |||||||
30/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 261 | 17/11/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | |||||||
30/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 31 | 24/11/2016 | OWN/2016-17/P/25 | Expenditures | 2,800 | |||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:43 PM. |