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.) |
07/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 10,192 | 09/09/2016 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
12/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 12,679 | 12/09/2016 | OWN/2016-17/P/18 | Expenditures | 12,500 | |||||||
20/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 75,000 | 20/09/2016 | OWN/2016-17/P/19 | Expenditures | 15,000 | |||||||
24/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,985 | 20/09/2016 | OWN/2016-17/P/20 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:39 AM. |