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.) |
12/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 12,360 | 12/09/2016 | OWN/2016-17/P/13 | Expenditures | 23,500 | |||||||
12/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 23,629 | 12/09/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | |||||||
20/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 262,168 | 12/09/2016 | OWN/2016-17/P/36 | Expenditures | 6,000 | |||||||
20/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 152,077 | 12/09/2016 | OWN/2016-17/P/37 | Expenditures | 350 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 49 | 20/09/2016 | OWN/2016-17/P/12 | Expenditures | 262,000 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/14 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:02 AM. |