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.) |
19/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,746 | 03/09/2016 | OWN/2016-17/P/48 | Expenditures | 3,000 | |||||||
20/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,468 | 17/09/2016 | OWN/2016-17/P/25 | Expenditures | 5,600 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:13 PM. |