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.) |
14/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 144 | 02/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,237 | |||||||
28/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,800 | 03/09/2016 | OWN/2016-17/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:31 AM. |