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.) |
27/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 14,000 | 25/10/2016 | OWN/2016-17/P/5 | Expenditures | 65,345 | 25/10/2016 | OWN/2016-17/C/7 | 65,345 | ||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/6 | Expenditures | 90,073 | 25/10/2016 | OWN/2016-17/C/8 | 90,073 | |||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | 28/10/2016 | OWN/2016-17/C/9 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:25:43 AM. |