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.) |
27/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,541 | 18/07/2016 | OWN/2016-17/P/14 | Expenditures | 521 | |||||||
27/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 120 | 27/07/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
27/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 120 | 27/07/2016 | SAS/2016-17/P/3 | Expenditures | 9,438 | |||||||
27/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:14 AM. |