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.) |
03/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,150 | 03/09/2016 | OWN/2016-17/P/8 | Expenditures | 200 | 03/09/2016 | OWN/2016-17/C/3 | 3,941 | ||||
06/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,000 | 14/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,317 | |||||||
14/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,817 | 17/09/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,242 | 19/09/2016 | OWN/2016-17/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/24 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:32 AM. |