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/12 | Direct Receipts | 7,801 | 06/09/2016 | OWN/2016-17/P/21 | Expenditures | 4,460 | |||||||
12/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,028 | 12/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,100 | |||||||
19/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 22,610 | 29/09/2016 | FFC/2016-17/P/19 | Expenditures | 14,000 | |||||||
29/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,891 | 29/09/2016 | FFC/2016-17/P/20 | Expenditures | 30,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:03 AM. |