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.) |
02/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,500 | 02/09/2016 | OWN/2016-17/P/3 | Expenditures | 9,500 | |||||||
08/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,000 | 02/09/2016 | OWN/2016-17/P/4 | Expenditures | 6,446 | |||||||
20/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 10/09/2016 | SFCV/2016-17/P/15 | Expenditures | 22,800 | |||||||
Direct Receipts | 15/09/2016 | SFCV/2016-17/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/09/2016 | TFC/2016-17/P/9 | Expenditures | 28,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:09 AM. |