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.) |
05/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,713 | 05/09/2016 | OWN/2016-17/P/16 | Expenditures | 700 | |||||||
17/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 711 | 05/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
25/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,201 | 15/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,300 | |||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/19 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/1 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/2 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:00 AM. |