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.) |
10/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,500 | 10/11/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | 22/11/2016 | OWN/2016-17/C/1 | 1,500 | ||||
13/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,000 | 13/11/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,302 | 22/11/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:36 AM. |