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/33 | Direct Receipts | 18,600 | 04/11/2016 | OWN/2016-17/P/49 | Expenditures | 1,500 | |||||||
11/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 11,578 | 07/11/2016 | OWN/2016-17/P/32 | Expenditures | 4,000 | |||||||
11/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 75 | 11/11/2016 | OWN/2016-17/P/33 | Expenditures | 11,570 | |||||||
24/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,475 | 11/11/2016 | OWN/2016-17/P/50 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:44 AM. |