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.) |
08/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 350 | 08/10/2016 | OWN/2016-17/P/15 | Expenditures | 300 | |||||||
25/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 50 | 18/10/2016 | FFC/2016-17/P/3 | Expenditures | 65,000 | |||||||
27/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 50,450 | 25/10/2016 | OWN/2016-17/P/16 | Expenditures | 100 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/7 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/8 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:34 PM. |