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.) |
07/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 225 | 06/09/2016 | FFC/2016-17/P/2 | Expenditures | 44,000 | 26/09/2016 | OWN/2016-17/C/18 | 367 | ||||
09/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 104 | 08/09/2016 | FFC/2016-17/P/3 | Expenditures | 22,000 | 26/09/2016 | OWN/2016-17/C/6 | 95.7 | ||||
14/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 22/09/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | |||||||
26/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 367.14 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:18 AM. |