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/3 | Direct Receipts | 4,107 | 06/09/2016 | OWN/2016-17/P/3 | Expenditures | 187 | |||||||
06/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,180 | 16/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,400 | |||||||
16/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,400 | 26/09/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
30/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,654 | 27/09/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:34 PM. |