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.) |
04/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,520 | 04/11/2016 | OWN/2016-17/P/18 | Expenditures | 6,200 | 11/11/2016 | OWN/2016-17/C/4 | 12,660 | ||||
08/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,500 | 04/11/2016 | OWN/2016-17/P/21 | Expenditures | 6,520 | |||||||
11/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 12,500 | 08/11/2016 | OWN/2016-17/P/22 | Expenditures | 1,200 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:26 AM. |