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.) |
16/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 5,892 | 21/09/2016 | OWN/2016-17/P/45 | Expenditures | 10,400 | 21/09/2016 | OWN/2016-17/C/6 | 3,060 | ||||
21/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,520 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:59 PM. |