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.) |
08/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 18 | 08/09/2016 | OWN/2016-17/P/21 | Expenditures | 10,500 | |||||||
16/09/2016 | SFCIV/2016-17/R/9 | Direct Receipts | 200,000 | 14/09/2016 | OWN/2016-17/P/22 | Expenditures | 3,350 | |||||||
20/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,540 | 16/09/2016 | SFCIV/2016-17/P/6 | Expenditures | 33,410 | |||||||
29/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,100 | 20/09/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:57 AM. |