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/14 | Direct Receipts | 598 | 21/09/2016 | OWN/2016-17/P/17 | Expenditures | 185 | 21/09/2016 | OWN/2016-17/C/2 | 1,500 | ||||
11/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,160 | 22/09/2016 | OWN/2016-17/P/18 | Expenditures | 260 | 21/09/2016 | OWN/2016-17/C/9 | 1,160 | ||||
14/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 180 | Expenditures | 29/09/2016 | OWN/2016-17/C/3 | 500 | |||||||
21/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,220 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 272 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 110 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:08 AM. |