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.) |
29/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 207 | 01/09/2016 | OWN/2016-17/P/30 | Expenditures | 2,400 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,408 | 26/09/2016 | OWN/2016-17/P/31 | Expenditures | 22,440 | |||||||
30/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 236 | 28/09/2016 | OWN/2016-17/P/32 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/33 | Expenditures | 207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:20 AM. |