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.) |
09/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,285 | 09/09/2016 | OWN/2016-17/P/4 | Expenditures | 7,285 | |||||||
10/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 8,030 | 10/09/2016 | OWN/2016-17/P/6 | Expenditures | 8,030 | |||||||
11/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,272 | 11/09/2016 | OWN/2016-17/P/7 | Expenditures | 6,272 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,675 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:09 AM. |