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.) |
08/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 7,063 | 08/11/2016 | OWN/2016-17/P/77 | Expenditures | 750 | |||||||
09/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,400 | 08/11/2016 | OWN/2016-17/P/78 | Expenditures | 1,500 | |||||||
10/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,516 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 17,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:26 AM. |