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.) |
09/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,870 | 09/11/2016 | OWN/2016-17/P/35 | Expenditures | 500 | |||||||
13/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,620 | 13/11/2016 | FFC/2016-17/P/8 | Expenditures | 7,700 | |||||||
14/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 10,070 | 14/11/2016 | OWN/2016-17/P/36 | Expenditures | 13,850 | |||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:10 PM. |