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/16 | Direct Receipts | 27,999 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 82,500 | |||||||
19/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 12,000 | 14/09/2016 | OWN/2016-17/P/15 | Expenditures | 5,400 | |||||||
20/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,000 | 20/09/2016 | OWN/2016-17/P/16 | Expenditures | 47,220 | |||||||
24/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,243 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:46 PM. |