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/21 | Direct Receipts | 318 | 19/09/2016 | OWN/2016-17/P/28 | Expenditures | 95 | 06/09/2016 | OWN/2016-17/C/4 | 191 | ||||
06/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 191 | 23/09/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | |||||||
19/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 20,000 | 23/09/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,881 | 23/09/2016 | OWN/2016-17/P/29 | Expenditures | 7,650 | |||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/30 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:58 AM. |