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.) |
11/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,600 | 11/11/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | |||||||
11/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 8,480 | 11/11/2016 | OWN/2016-17/P/67 | Expenditures | 3,600 | |||||||
24/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 69,000 | 24/11/2016 | OWN/2016-17/P/26 | Expenditures | 3,254 | |||||||
24/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 64,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:16 AM. |