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/3 | Direct Receipts | 456,861 | 09/09/2016 | OWN/2016-17/P/9 | Expenditures | 7,400 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,771 | 16/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 27 | 29/09/2016 | OWN/2016-17/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/12 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:48 AM. |