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/10 | Direct Receipts | 1,300 | 01/09/2016 | OWN/2016-17/P/12 | Expenditures | 5,100 | |||||||
01/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 01/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,650 | |||||||
27/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 129 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,083 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:47 AM. |