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.) |
06/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,100 | 17/10/2016 | OWN/2016-17/P/13 | Expenditures | 5,100 | |||||||
29/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 74,900 | 29/10/2016 | OWN/2016-17/P/14 | Expenditures | 39,200 | |||||||
31/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 475 | 29/10/2016 | OWN/2016-17/P/15 | Expenditures | 35,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:22 AM. |