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.) |
01/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,500 | 01/09/2016 | OWN/2016-17/P/65 | Expenditures | 7,200 | |||||||
06/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,100 | 06/09/2016 | OWN/2016-17/P/66 | Expenditures | 1,600 | |||||||
12/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,200 | 14/09/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | |||||||
15/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 2,000 | 14/09/2016 | OWN/2016-17/P/67 | Expenditures | 3,000 | |||||||
15/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 2,000 | 27/09/2016 | OWN/2016-17/P/68 | Expenditures | 4,000 | |||||||
20/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 3,000 | 27/09/2016 | OWN/2016-17/P/69 | Expenditures | 2,500 | |||||||
27/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 5,300 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 4,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:25 AM. |