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/54 | Direct Receipts | 2,507 | 05/11/2016 | OWN/2016-17/P/132 | Expenditures | 2,000 | |||||||
05/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 840 | 05/11/2016 | OWN/2016-17/P/133 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/134 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/43 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:42 AM. |