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.) |
26/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 20/09/2016 | FFC/2016-17/P/6 | Expenditures | 8,000 | |||||||
29/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,900 | 26/09/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | |||||||
29/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 33 | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 6,000 | |||||||
29/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,190 | 27/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/11 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:11 AM. |