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.) |
18/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,440 | 18/08/2016 | OWN/2016-17/P/27 | Expenditures | 500 | |||||||
18/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,436 | 18/08/2016 | OWN/2016-17/P/28 | Expenditures | 1,400 | |||||||
26/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 4,748 | 18/08/2016 | OWN/2016-17/P/5 | Expenditures | 7,550 | |||||||
30/08/2016 | STS/2016-17/R/2 | Direct Receipts | 1,701 | Expenditures | ||||||||||
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:15 AM. |