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/15 | Direct Receipts | 1,000 | 19/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,250 | |||||||
14/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 700 | 21/09/2016 | OWN/2016-17/P/14 | Expenditures | 10,750 | |||||||
14/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,090 | 23/09/2016 | FFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
14/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,801 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:44 PM. |