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.) |
06/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,500 | 06/09/2016 | OWN/2016-17/P/14 | Expenditures | 10,900 | |||||||
06/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,300 | 09/09/2016 | OWN/2016-17/P/15 | Expenditures | 2,300 | |||||||
06/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,400 | 19/09/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | |||||||
16/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,500 | 20/09/2016 | OWN/2016-17/P/16 | Expenditures | 10,200 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:02 PM. |