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.) |
01/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,520 | 22/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,200 | 22/09/2016 | OWN/2016-17/C/1 | 1,170 | ||||
14/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 346 | Expenditures | 22/09/2016 | OWN/2016-17/C/2 | 200 | |||||||
22/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,170 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:52 PM. |