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.) |
02/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,180 | 07/09/2016 | OWN/2016-17/P/26 | Expenditures | 300 | 02/09/2016 | OWN/2016-17/C/17 | 280 | ||||
02/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 280 | 07/09/2016 | OWN/2016-17/P/4 | Expenditures | 4,500 | 02/09/2016 | OWN/2016-17/C/6 | 3,180 | ||||
07/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,528 | 16/09/2016 | FFC/2016-17/P/3 | Expenditures | 166,800 | 07/09/2016 | OWN/2016-17/C/18 | 390 | ||||
07/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,118 | Expenditures | 07/09/2016 | OWN/2016-17/C/7 | 2,528 | |||||||
14/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:04 PM. |