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/36 | Direct Receipts | 2,043 | 10/10/2016 | OWN/2016-17/P/32 | Expenditures | 12 | |||||||
10/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,264 | 27/10/2016 | OWN/2016-17/P/33 | Expenditures | 9,000 | |||||||
27/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,974 | 27/10/2016 | OWN/2016-17/P/83 | Expenditures | 14,000 | |||||||
31/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 801 | 27/10/2016 | OWN/2016-17/P/97 | Expenditures | 26 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:36 AM. |