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.) |
16/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 36,000 | 07/09/2016 | OWN/2016-17/P/31 | Expenditures | 5,295 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 943 | 07/09/2016 | OWN/2016-17/P/32 | Expenditures | 3,888 | |||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 25 | 07/09/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:34 AM. |