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/61 | Direct Receipts | 215 | 07/09/2016 | OWN/2016-17/P/55 | Expenditures | 124,500 | |||||||
07/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 124,998 | 20/09/2016 | OWN/2016-17/P/16 | Expenditures | 570 | |||||||
20/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 250 | 27/09/2016 | OWN/2016-17/P/17 | Expenditures | 20 | |||||||
27/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 350 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,382 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:48 PM. |