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/11 | Direct Receipts | 1,020 | 12/09/2016 | FFC/2016-17/P/7 | Expenditures | 10,800 | |||||||
10/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,301 | 15/09/2016 | OWN/2016-17/P/15 | Expenditures | 3,140 | |||||||
15/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,841 | 27/09/2016 | OWN/2016-17/P/16 | Expenditures | 3,150 | |||||||
27/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | 27/09/2016 | OWN/2016-17/P/17 | Expenditures | 2,800 | |||||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 109 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:29 AM. |