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 | 431 | 04/09/2016 | OWN/2016-17/P/11 | Expenditures | 2,600 | |||||||
04/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,975 | 04/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,860 | |||||||
14/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 15,074 | 04/09/2016 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 969 | 04/09/2016 | OWN/2016-17/P/14 | Expenditures | 170 | |||||||
Direct Receipts | 04/09/2016 | OWN/2016-17/P/15 | Expenditures | 795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:19 AM. |