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/1 | Direct Receipts | 4,961 | 02/11/2016 | OWN/2016-17/P/3 | Expenditures | 2,250 | 02/11/2016 | OWN/2016-17/C/7 | 2,250 | ||||
07/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,782 | 16/11/2016 | OWN/2016-17/P/14 | Expenditures | 30,060 | 16/11/2016 | OWN/2016-17/C/8 | 30,060 | ||||
24/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:44 PM. |