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/16 | Direct Receipts | 3,661 | 02/09/2016 | OWN/2016-17/P/26 | Expenditures | 6,100 | |||||||
06/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,224 | 06/09/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
08/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 12,992 | 15/09/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
15/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,938 | 15/09/2016 | OWN/2016-17/P/12 | Expenditures | 13,000 | |||||||
20/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,829 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 15,182 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 6,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:34 PM. |