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/11 | Direct Receipts | 10,331 | 02/09/2016 | OWN/2016-17/P/9 | Expenditures | 5,060 | |||||||
02/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,915 | 03/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
03/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 15,820 | 06/09/2016 | OWN/2016-17/P/23 | Expenditures | 19,000 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,580 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:42 AM. |