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.) |
01/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 700 | 15/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,530 | |||||||
15/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,496 | 23/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,800 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 27,565 | 30/09/2016 | OWN/2016-17/P/23 | Expenditures | 3,200 | |||||||
25/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,936 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,674 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 790 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:58 PM. |