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.) |
28/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 17,850 | 06/10/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | 06/10/2016 | OWN/2016-17/C/2 | 1,000 | ||||
31/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 47 | 07/10/2016 | OWN/2016-17/P/8 | Expenditures | 115 | |||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/3 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/10 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:14 AM. |