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.) |
03/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,450 | 03/09/2016 | OWN/2016-17/P/9 | Expenditures | 7,709 | |||||||
15/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,361 | 14/09/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | |||||||
17/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,200 | 15/09/2016 | OWN/2016-17/P/10 | Expenditures | 800 | |||||||
20/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 17/09/2016 | OWN/2016-17/P/11 | Expenditures | 3,060 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,687 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/3 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:44 AM. |