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.) |
30/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,052 | 03/11/2016 | OWN/2016-17/P/21 | Expenditures | 560 | |||||||
30/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 22,950 | 18/11/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
30/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 800 | 24/11/2016 | FFC/2016-17/P/8 | Expenditures | 103,700 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/40 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:14 PM. |