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.) |
24/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,700 | 24/09/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | 30/09/2016 | OWN/2016-17/C/2 | 100 | ||||
24/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,781 | 24/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,781 | |||||||
25/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 736 | 24/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
30/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 179 | 24/09/2016 | OWN/2016-17/P/27 | Expenditures | 1,700 | |||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/13 | Expenditures | 736 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/33 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:12 AM. |