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/22 | Direct Receipts | 9,039 | 02/11/2016 | OWN/2016-17/P/32 | Expenditures | 690 | 04/11/2016 | OWN/2016-17/C/4 | 8,500 | ||||
10/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,512 | 10/11/2016 | OWN/2016-17/P/33 | Expenditures | 3,500 | |||||||
16/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,598 | 16/11/2016 | OWN/2016-17/P/34 | Expenditures | 5,600 | |||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:07 PM. |