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.) |
26/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 14,000 | 20/09/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,805 | 26/09/2016 | OWN/2016-17/P/9 | Expenditures | 3,150 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/13 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:19:02 AM. |