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/36 | Direct Receipts | 5,604 | 01/09/2016 | OWN/2016-17/P/66 | Expenditures | 3,600 | |||||||
06/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,246 | 06/09/2016 | OWN/2016-17/P/34 | Expenditures | 6,816 | |||||||
20/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 6,240 | 20/09/2016 | OWN/2016-17/P/35 | Expenditures | 10,380 | |||||||
25/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 38 | 20/09/2016 | OWN/2016-17/P/36 | Expenditures | 713 | |||||||
29/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 5,426 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:08 AM. |