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/36 | Direct Receipts | 1,200 | 06/09/2016 | OWN/2016-17/P/82 | Expenditures | 1,200 | |||||||
06/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,265 | 07/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
15/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 273 | 07/09/2016 | OWN/2016-17/P/13 | Expenditures | 20 | |||||||
17/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,105 | 17/09/2016 | OWN/2016-17/P/71 | Expenditures | 705 | |||||||
29/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 96,000 | 17/09/2016 | OWN/2016-17/P/72 | Expenditures | 400 | |||||||
30/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 517 | 27/09/2016 | OWN/2016-17/P/68 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:00 AM. |