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.) |
02/09/2016 | OWN/2016-17/R/158 | Direct Receipts | 600 | 02/09/2016 | OWN/2016-17/P/48 | Expenditures | 3,000 | |||||||
02/09/2016 | OWN/2016-17/R/159 | Direct Receipts | 600 | 02/09/2016 | OWN/2016-17/P/88 | Expenditures | 1,300 | |||||||
02/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,000 | 02/09/2016 | OWN/2016-17/P/90 | Expenditures | 100 | |||||||
02/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 878 | 20/09/2016 | OWN/2016-17/P/49 | Expenditures | 367 | |||||||
02/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 160 | 29/09/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:36 PM. |