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.) |
06/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 6,987 | 06/11/2016 | OWN/2016-17/P/37 | Expenditures | 6,987 | |||||||
07/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,275 | 07/11/2016 | OWN/2016-17/P/48 | Expenditures | 1,275 | |||||||
16/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 4,000 | 16/11/2016 | OWN/2016-17/P/38 | Expenditures | 4,000 | |||||||
18/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,410 | 18/11/2016 | OWN/2016-17/P/49 | Expenditures | 1,410 | |||||||
30/11/2016 | FFC/2016-17/R/7 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:53 AM. |