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.) |
08/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,310 | 01/09/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | |||||||
08/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,370 | 16/09/2016 | OWN/2016-17/P/37 | Expenditures | 5,600 | |||||||
14/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 806 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 62 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:32 AM. |