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.) |
03/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,035 | 19/10/2016 | OWN/2016-17/P/6 | Expenditures | 7,000 | |||||||
05/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,408 | 19/10/2016 | OWN/2016-17/P/7 | Expenditures | 10,000 | |||||||
15/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,318 | 24/10/2016 | OWN/2016-17/P/8 | Expenditures | 3,890 | |||||||
20/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,781 | Expenditures | ||||||||||
28/10/2016 | FFC/2016-17/R/1 | Direct Receipts | 146,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:05 PM. |