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.) |
21/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 136 | 07/09/2016 | FFC/2016-17/P/10 | Expenditures | 10,120 | |||||||
30/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 200 | 12/09/2016 | OWN/2016-17/P/49 | Expenditures | 1,600 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/50 | Expenditures | 170 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/67 | Expenditures | 44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:14 AM. |