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.) |
01/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 01/09/2016 | OWN/2016-17/P/20 | Expenditures | 4,584 | |||||||
14/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 958 | 01/09/2016 | OWN/2016-17/P/21 | Expenditures | 833 | |||||||
29/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,188 | 01/09/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,097 | 14/09/2016 | OWN/2016-17/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/24 | Expenditures | 2,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:51 PM. |