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.) |
03/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,836 | 09/11/2016 | FFC/2016-17/P/4 | Expenditures | 30,000 | |||||||
03/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,838 | 10/11/2016 | OWN/2016-17/P/73 | Expenditures | 400 | |||||||
04/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,748 | 15/11/2016 | OWN/2016-17/P/74 | Expenditures | 3,000 | |||||||
10/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,168 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:39 AM. |