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/11 | Direct Receipts | 4,689 | 03/09/2016 | OWN/2016-17/P/27 | Expenditures | 15,500 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,253 | 06/09/2016 | OWN/2016-17/P/28 | Expenditures | 5,200 | |||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:17 PM. |