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.) |
05/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 53,359 | 14/10/2016 | OWN/2016-17/P/28 | Expenditures | 10,000 | |||||||
05/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,100 | 14/10/2016 | OWN/2016-17/P/29 | Expenditures | 40,800 | |||||||
25/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 30,283 | 14/10/2016 | OWN/2016-17/P/31 | Expenditures | 57 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:32 PM. |