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/8 | Direct Receipts | 1,600 | 07/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,200 | |||||||
16/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,800 | 16/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,800 | |||||||
27/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,198 | 27/09/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 85 | 27/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,198 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/8 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:59 AM. |