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.) |
02/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,400 | 02/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,400 | |||||||
05/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 5,000 | 05/10/2016 | OWN/2016-17/P/12 | Expenditures | 5,010 | |||||||
23/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,500 | 23/10/2016 | OWN/2016-17/P/41 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/66 | Expenditures | 231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:34 AM. |