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.) |
14/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 45 | 16/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,260 | |||||||
16/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,260 | 26/09/2016 | OWN/2016-17/P/18 | Expenditures | 4,500 | |||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,971 | 27/09/2016 | OWN/2016-17/P/19 | Expenditures | 4,500 | |||||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,857 | 30/09/2016 | STS/2016-17/P/4 | Expenditures | 48 | |||||||
30/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/3 | Direct Receipts | 156 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/7 | Direct Receipts | 27 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 1,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:27 PM. |