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.) |
28/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 7,840 | 28/11/2016 | OWN/2016-17/P/35 | Expenditures | 10,000 | |||||||
28/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 650 | 28/11/2016 | OWN/2016-17/P/36 | Expenditures | 3,440 | |||||||
28/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 650 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:50 AM. |