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/6 | Direct Receipts | 30,000 | 03/09/2016 | OWN/2016-17/P/4 | Expenditures | 15,505 | |||||||
03/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 15,505 | 06/09/2016 | OWN/2016-17/P/5 | Expenditures | 2,200 | |||||||
06/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,200 | 29/09/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
06/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,384 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 266 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:42:55 AM. |