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.) |
12/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 19,178 | 01/09/2016 | OWN/2016-17/P/41 | Expenditures | 11,200 | 12/09/2016 | OWN/2016-17/C/11 | 19,178 | ||||
24/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,272 | 01/09/2016 | OWN/2016-17/P/42 | Expenditures | 1,984 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/43 | Expenditures | 10,124 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:43 AM. |