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.) |
16/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,090 | 16/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,090 | |||||||
26/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 755 | 26/09/2016 | OWN/2016-17/P/19 | Expenditures | 3,455 | |||||||
29/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 28/09/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,846 | 28/09/2016 | OWN/2016-17/P/21 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:34 AM. |