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.) |
01/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,080 | 01/11/2016 | OWN/2016-17/P/35 | Expenditures | 1,050 | |||||||
10/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 10,000 | 10/11/2016 | OWN/2016-17/P/36 | Expenditures | 5,000 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,912 | 10/11/2016 | OWN/2016-17/P/37 | Expenditures | 1,200 | |||||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 12 | 10/11/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/40 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:23 PM. |