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.) |
09/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 280 | 09/09/2016 | OWN/2016-17/P/48 | Expenditures | 300 | |||||||
09/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | 27/09/2016 | OWN/2016-17/P/49 | Expenditures | 1,150 | |||||||
19/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:51 PM. |