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.) |
25/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,400 | 25/09/2016 | OWN/2016-17/P/25 | Expenditures | 2,400 | |||||||
27/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 216,000 | 26/09/2016 | OWN/2016-17/P/17 | Expenditures | 700 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,735 | 27/09/2016 | OWN/2016-17/P/18 | Expenditures | 49,000 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/19 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:18 AM. |