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.) |
28/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 21/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
28/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 28/09/2016 | OWN/2016-17/P/11 | Expenditures | 800 | |||||||
28/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,218 | 28/09/2016 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,457 | 28/09/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
30/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | 28/09/2016 | OWN/2016-17/P/14 | Expenditures | 800 | |||||||
30/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 238 | 28/09/2016 | OWN/2016-17/P/15 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:20 AM. |