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.) |
01/04/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,579 | 01/04/2016 | OWN/2016-17/P/27 | Expenditures | 10,000 | 02/04/2016 | OWN/2016-17/C/1 | 21,000 | ||||
Direct Receipts | 01/04/2016 | SFC/2016-17/P/3 | Expenditures | 20,000 | 26/04/2016 | OWN/2016-17/C/2 | 37,000 | |||||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/04/2016 | OWN/2016-17/P/29 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:44 AM. |