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/43 | Direct Receipts | 11,250 | 12/09/2016 | OWN/2016-17/P/12 | Expenditures | 4,000 | |||||||
01/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,100 | 14/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
14/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,650 | 17/09/2016 | OWN/2016-17/P/25 | Expenditures | 13,300 | |||||||
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,015 | 23/09/2016 | OWN/2016-17/P/26 | Expenditures | 25,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:43 AM. |