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.) |
01/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 120,000 | 12/09/2016 | OWN/2016-17/P/31 | Expenditures | 800 | |||||||
12/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,429 | 14/09/2016 | OWN/2016-17/P/32 | Expenditures | 46,900 | |||||||
15/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,380 | 15/09/2016 | OWN/2016-17/P/33 | Expenditures | 5,860 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:42 PM. |