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/12 | Direct Receipts | 1,700 | 07/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,700 | |||||||
07/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 61 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,143 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:48 AM. |