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.) |
11/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,500 | 07/11/2016 | OWN/2016-17/P/47 | Expenditures | 4,200 | 22/11/2016 | OWN/2016-17/C/23 | 4,000 | ||||
22/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,872 | 08/11/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | 22/11/2016 | OWN/2016-17/C/6 | 6,000 | ||||
22/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 8,050 | 11/11/2016 | OWN/2016-17/P/48 | Expenditures | 900 | |||||||
30/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,287 | 22/11/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:14 PM. |