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.) |
15/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,461 | 06/11/2016 | OWN/2016-17/P/24 | Expenditures | 7,035 | |||||||
15/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 765 | 16/11/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,213 | 16/11/2016 | OWN/2016-17/P/26 | Expenditures | 5,560 | |||||||
30/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,756 | 30/11/2016 | OWN/2016-17/P/27 | Expenditures | 620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:30 PM. |