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.) |
10/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 29,730 | 10/10/2016 | OWN/2016-17/P/3 | Expenditures | 29,700 | |||||||
20/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 776 | 27/10/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
27/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 39,200 | Expenditures | ||||||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,858 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:34 AM. |