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.) |
01/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,885 | 01/09/2016 | OWN/2016-17/P/27 | Expenditures | 400 | |||||||
12/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,599 | 12/09/2016 | OWN/2016-17/P/28 | Expenditures | 330 | |||||||
30/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,727 | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 55,321 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/29 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:27 PM. |