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.) |
19/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 13,050 | 19/09/2016 | OWN/2016-17/P/34 | Expenditures | 13,050 | |||||||
25/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 8,985 | 25/09/2016 | OWN/2016-17/P/35 | Expenditures | 8,985 | |||||||
27/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 23 | 27/09/2016 | OWN/2016-17/P/40 | Expenditures | 58 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,757 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 9 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:07:55 AM. |