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/17 | Direct Receipts | 600 | 01/09/2016 | OWN/2016-17/P/17 | Expenditures | 600 | |||||||
06/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,600 | 06/09/2016 | OWN/2016-17/P/18 | Expenditures | 600 | |||||||
20/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | 20/09/2016 | OWN/2016-17/P/19 | Expenditures | 500 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,184 | 30/09/2016 | OWN/2016-17/P/20 | Expenditures | 600 | |||||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:00 PM. |