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.) |
16/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 22,546 | 16/09/2016 | OWN/2016-17/P/11 | Expenditures | 2,642 | 30/09/2016 | OWN/2016-17/C/8 | 37,310.86 | ||||
16/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 20,810 | 16/09/2016 | OWN/2016-17/P/27 | Expenditures | 3,500 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,186 | 30/09/2016 | OWN/2016-17/P/38 | Expenditures | 230.14 | |||||||
26/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 132 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:47 PM. |