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.) |
06/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,277 | 09/09/2016 | OWN/2016-17/P/17 | Expenditures | 2,961 | |||||||
08/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 718 | 09/09/2016 | OWN/2016-17/P/18 | Expenditures | 3,575 | |||||||
12/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 965 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 277 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 966 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:26 PM. |