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/9 | Direct Receipts | 309 | 06/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,000 | |||||||
20/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 780 | 20/09/2016 | OWN/2016-17/P/24 | Expenditures | 330 | |||||||
22/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 840 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,870 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:14 AM. |