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.) |
08/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,750 | 08/09/2016 | OWN/2016-17/P/38 | Expenditures | 1,600 | 08/09/2016 | OWN/2016-17/C/2 | 1,168 | ||||
08/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,168 | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 380 | 08/09/2016 | OWN/2016-17/C/9 | 2,750 | ||||
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,615 | 30/09/2016 | OWN/2016-17/P/17 | Expenditures | 13,000 | 30/09/2016 | OWN/2016-17/C/3 | 9,100 | ||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 353 | 30/09/2016 | OWN/2016-17/P/39 | Expenditures | 9,100 | |||||||
30/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 382 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:03 AM. |