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.) |
05/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,000 | 05/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
19/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 14,725 | 19/10/2016 | OWN/2016-17/P/70 | Expenditures | 2,000 | |||||||
19/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 24,640 | 20/10/2016 | FFC/2016-17/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/71 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:52 AM. |