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.) |
01/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 9,000 | 01/11/2016 | OWN/2016-17/P/4 | Expenditures | 9,000 | |||||||
02/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 650 | 21/11/2016 | OWN/2016-17/P/18 | Expenditures | 1,450 | |||||||
21/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:48 PM. |