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.) |
06/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,823 | 03/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,430 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 598 | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 10,050 | |||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,869 | 06/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,023 | |||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 175 | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:41 AM. |