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.) |
06/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,516 | 10/09/2016 | OWN/2016-17/P/32 | Expenditures | 2,169 | |||||||
10/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,169 | 19/09/2016 | FFC/2016-17/P/7 | Expenditures | 18,000 | |||||||
24/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 11,668 | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 13,500 | |||||||
29/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,000 | 30/09/2016 | OWN/2016-17/P/34 | Expenditures | 23,168 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:08 AM. |