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/22 | Direct Receipts | 7,610 | 12/11/2016 | OWN/2016-17/P/58 | Expenditures | 2,000 | 12/11/2016 | OWN/2016-17/C/6 | 2,000 | ||||
16/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,080 | 12/11/2016 | OWN/2016-17/P/59 | Expenditures | 2,000 | 12/11/2016 | OWN/2016-17/C/7 | 4,500 | ||||
30/11/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,515 | 16/11/2016 | OWN/2016-17/P/62 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/63 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:04 PM. |