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/12 | Direct Receipts | 165 | 14/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,760 | |||||||
14/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,200 | 16/09/2016 | OWN/2016-17/P/27 | Expenditures | 2,100 | |||||||
14/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,769 | 21/09/2016 | OWN/2016-17/P/28 | Expenditures | 80,900 | |||||||
20/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 80,932 | 30/09/2016 | OWN/2016-17/P/29 | Expenditures | 2,160 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:07 AM. |