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.) |
02/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,210 | 14/09/2016 | OWN/2016-17/P/6 | Expenditures | 8,860 | 02/09/2016 | OWN/2016-17/C/5 | 800 | ||||
16/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 218 | 17/09/2016 | OWN/2016-17/P/7 | Expenditures | 500 | |||||||
17/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:38 AM. |