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.) |
08/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,790 | 27/09/2016 | OWN/2016-17/P/7 | Expenditures | 12,500 | 08/09/2016 | OWN/2016-17/C/27 | 3,546 | ||||
08/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,546 | Expenditures | 08/09/2016 | OWN/2016-17/C/32 | 3,790 | |||||||
20/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,120 | Expenditures | 20/09/2016 | OWN/2016-17/C/28 | 12,153 | |||||||
20/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,679 | Expenditures | 20/09/2016 | OWN/2016-17/C/31 | 2,120 | |||||||
20/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,474 | Expenditures | 23/09/2016 | OWN/2016-17/C/29 | 3,000 | |||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,576 | Expenditures | 25/09/2016 | FFC/2016-17/C/10 | 2,576 | |||||||
25/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 16 | Expenditures | 27/09/2016 | OWN/2016-17/C/30 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:46:59 AM. |