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/16 | Direct Receipts | 3,119 | 01/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | |||||||
01/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,119 | 01/09/2016 | OWN/2016-17/P/21 | Expenditures | 3,100 | |||||||
01/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 570 | 01/09/2016 | OWN/2016-17/P/6 | Expenditures | 5,282 | |||||||
01/09/2016 | SAS/2016-17/R/1 | Direct Receipts | 322 | 08/09/2016 | FFC/2016-17/P/10 | Expenditures | 35,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:05 PM. |