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.) |
20/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,125 | 07/09/2016 | OWN/2016-17/P/3 | Expenditures | 4,800 | |||||||
20/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,661 | 20/09/2016 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
20/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,700 | 21/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,200 | |||||||
23/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,000 | 21/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,661 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:34 PM. |