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/37 | Direct Receipts | 1,000 | 03/11/2016 | OWN/2016-17/P/69 | Expenditures | 2,085 | |||||||
08/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 700 | 08/11/2016 | OWN/2016-17/P/23 | Expenditures | 1,600 | |||||||
08/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,215 | 16/11/2016 | OWN/2016-17/P/70 | Expenditures | 2,000 | |||||||
30/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,258 | 17/11/2016 | OWN/2016-17/P/71 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/72 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:22 AM. |