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.) |
10/10/2016 | OWN/2016-17/R/109 | Direct Receipts | 375 | 21/10/2016 | OWN/2016-17/P/27 | Expenditures | 800 | |||||||
15/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 14,300 | 26/10/2016 | OWN/2016-17/P/28 | Expenditures | 7,200 | |||||||
26/10/2016 | OWN/2016-17/R/110 | Direct Receipts | 300 | 26/10/2016 | OWN/2016-17/P/29 | Expenditures | 530 | |||||||
26/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 300 | 26/10/2016 | OWN/2016-17/P/39 | Expenditures | 12,650 | |||||||
Direct Receipts | 30/10/2016 | FFC/2016-17/P/9 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:08 AM. |