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/27 | Direct Receipts | 12,370 | 01/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,900 | |||||||
01/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,760 | 01/09/2016 | OWN/2016-17/P/48 | Expenditures | 1,900 | |||||||
30/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 633 | 19/09/2016 | FFC/2016-17/P/4 | Expenditures | 30,415 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/5 | Expenditures | 101,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:10 AM. |