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.) |
28/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,564 | 03/09/2016 | OWN/2016-17/P/43 | Expenditures | 150 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,141 | 06/09/2016 | OWN/2016-17/P/44 | Expenditures | 600 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/46 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/48 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:35 PM. |