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.) |
01/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 72 | 14/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
01/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | 27/09/2016 | OWN/2016-17/P/16 | Expenditures | 20 | |||||||
06/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 239 | 27/09/2016 | OWN/2016-17/P/17 | Expenditures | 20 | |||||||
06/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:52 AM. |