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.) |
02/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,900 | 03/11/2016 | OWN/2016-17/P/62 | Expenditures | 1,200 | |||||||
04/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 313,051 | 07/11/2016 | OWN/2016-17/P/63 | Expenditures | 3,200 | |||||||
08/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 10/11/2016 | OWN/2016-17/P/64 | Expenditures | 13,200 | |||||||
08/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:51 AM. |