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 | 7,250 | 06/09/2016 | OWN/2016-17/P/12 | Expenditures | 9,800 | 06/09/2016 | OWN/2016-17/C/19 | 7,250 | ||||
06/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 962 | 19/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,500 | 06/09/2016 | OWN/2016-17/C/3 | 972 | ||||
19/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 8,300 | 19/09/2016 | OWN/2016-17/P/42 | Expenditures | 11,000 | 19/09/2016 | OWN/2016-17/C/20 | 8,300 | ||||
19/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,168 | 30/09/2016 | OWN/2016-17/P/14 | Expenditures | 450 | 19/09/2016 | OWN/2016-17/C/4 | 1,168 | ||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,338 | 30/09/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | 30/09/2016 | OWN/2016-17/C/22 | 8,400 | ||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 8,400 | 30/09/2016 | OWN/2016-17/P/44 | Expenditures | 1,650 | 30/09/2016 | OWN/2016-17/C/5 | 1,566 | ||||
30/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:27 AM. |