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/41 | Direct Receipts | 200 | 06/09/2016 | OWN/2016-17/P/92 | Expenditures | 2,500 | |||||||
06/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 120,000 | 06/09/2016 | OWN/2016-17/P/93 | Expenditures | 200 | |||||||
06/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 300,000 | 08/09/2016 | FFC/2016-17/P/2 | Expenditures | 49,950 | |||||||
06/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,000 | 19/09/2016 | OWN/2016-17/P/94 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:39 AM. |