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.) |
22/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 6,680 | 22/09/2016 | OWN/2016-17/P/38 | Expenditures | 620 | 22/09/2016 | OWN/2016-17/C/1 | 4,000 | ||||
22/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 690 | Expenditures | 22/09/2016 | OWN/2016-17/C/15 | 247 | |||||||
22/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 690 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 186 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 4,600 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:34 AM. |