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/4 | Direct Receipts | 4,630 | 02/09/2016 | OWN/2016-17/P/7 | Expenditures | 30,000 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 961 | 08/09/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/11 | Expenditures | 3,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:15 AM. |