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/19 | Direct Receipts | 300,000 | 01/09/2016 | OWN/2016-17/P/33 | Expenditures | 3,725 | |||||||
17/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 319,555 | 01/09/2016 | OWN/2016-17/P/34 | Expenditures | 424,000 | |||||||
17/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,020 | 24/09/2016 | FFC/2016-17/P/2 | Expenditures | 15 | |||||||
Direct Receipts | 24/09/2016 | SAS/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:26 AM. |