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/21 | Direct Receipts | 2,250 | 01/11/2016 | OWN/2016-17/P/40 | Expenditures | 2,250 | |||||||
05/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,500 | 05/11/2016 | OWN/2016-17/P/41 | Expenditures | 2,495 | |||||||
25/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,244 | 25/11/2016 | OWN/2016-17/P/42 | Expenditures | 5,240 | |||||||
26/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 4,000 | 26/11/2016 | OWN/2016-17/P/88 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/11/2016 | FFC/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:37 PM. |