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.) |
15/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,985 | 01/09/2016 | FFC/2016-17/P/5 | Expenditures | 15,550 | 30/09/2016 | OWN/2016-17/C/1 | 3,100 | ||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,150 | 15/09/2016 | OWN/2016-17/P/33 | Expenditures | 5,800 | 30/09/2016 | OWN/2016-17/C/7 | 586 | ||||
30/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 586 | 27/09/2016 | OWN/2016-17/P/34 | Expenditures | 100 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/9 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:26 AM. |