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.) |
06/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 54 | 01/09/2016 | OWN/2016-17/P/23 | Expenditures | 6,235 | |||||||
06/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,226 | 18/09/2016 | OWN/2016-17/P/25 | Expenditures | 100 | |||||||
18/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 67,228 | 22/09/2016 | OWN/2016-17/P/26 | Expenditures | 200 | |||||||
22/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | 26/09/2016 | OWN/2016-17/P/50 | Expenditures | 50 | |||||||
27/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,800 | 27/09/2016 | OWN/2016-17/P/27 | Expenditures | 20 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:11 AM. |