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.) |
18/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 18,050 | 18/11/2016 | OWN/2016-17/P/68 | Expenditures | 8,184 | 18/11/2016 | OWN/2016-17/C/10 | 9,600 | ||||
24/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 14,593 | 24/11/2016 | OWN/2016-17/P/69 | Expenditures | 2,400 | 24/11/2016 | OWN/2016-17/C/11 | 12,500 | ||||
Direct Receipts | 29/11/2016 | FFC/2016-17/P/2 | Expenditures | 38,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:56 PM. |