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.) |
15/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,928 | 21/09/2016 | OWN/2016-17/P/18 | Expenditures | 950 | |||||||
21/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,514 | 28/09/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
22/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 892 | 30/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,250 | |||||||
28/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,404 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:57 AM. |