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.) |
01/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,000 | 04/10/2016 | OWN/2016-17/P/32 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/35 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:23 AM. |