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.) |
15/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,852 | 20/09/2016 | OWN/2016-17/P/5 | Expenditures | 3,600 | 19/09/2016 | OWN/2016-17/C/5 | 18,034 | ||||
16/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,574 | 20/09/2016 | OWN/2016-17/P/6 | Expenditures | 3,900 | 30/09/2016 | FFC/2016-17/C/3 | 1,180 | ||||
17/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,494 | 26/09/2016 | OWN/2016-17/P/26 | Expenditures | 4,500 | |||||||
26/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,219 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 15 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:20:15 AM. |