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/2 | Direct Receipts | 1,000 | 10/11/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
10/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 65 | 10/11/2016 | OWN/2016-17/P/39 | Expenditures | 140 | |||||||
10/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 15 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:39 AM. |