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/14 | Direct Receipts | 6,848 | 21/09/2016 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
14/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 522 | 21/09/2016 | OWN/2016-17/P/20 | Expenditures | 900 | |||||||
16/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 38 | 30/09/2016 | OWN/2016-17/P/21 | Expenditures | 3,000 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:24 AM. |