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/22 | Direct Receipts | 1,820 | 10/09/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | 19/09/2016 | OWN/2016-17/C/3 | 6 | ||||
06/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,752 | 10/09/2016 | OWN/2016-17/P/40 | Expenditures | 4,000 | |||||||
19/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 666 | 19/09/2016 | OWN/2016-17/P/14 | Expenditures | 150 | |||||||
19/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | 19/09/2016 | OWN/2016-17/P/16 | Expenditures | 510 | |||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 21 | 19/09/2016 | OWN/2016-17/P/41 | Expenditures | 200 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 990 | 20/09/2016 | OWN/2016-17/P/42 | Expenditures | 8,100 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:54 AM. |