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/15 | Direct Receipts | 6,250 | 14/09/2016 | OWN/2016-17/P/15 | Expenditures | 145 | |||||||
14/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,810 | 14/09/2016 | OWN/2016-17/P/8 | Expenditures | 10 | |||||||
14/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 965 | 14/09/2016 | OWN/2016-17/P/9 | Expenditures | 2,800 | |||||||
15/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,706 | 22/09/2016 | OWN/2016-17/P/2 | Expenditures | 850 | |||||||
22/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 850 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,550 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 450 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 366 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:58 AM. |