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.) |
23/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,347 | 20/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | |||||||
23/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,780 | 20/09/2016 | OWN/2016-17/P/18 | Expenditures | 20,000 | |||||||
23/09/2016 | STS/2016-17/R/1 | Direct Receipts | 235 | 23/09/2016 | OWN/2016-17/P/16 | Expenditures | 22,325 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:35 PM. |