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.) |
10/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 18,098 | 15/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,400 | |||||||
16/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,250 | 21/09/2016 | OWN/2016-17/P/5 | Expenditures | 20,128 | |||||||
17/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 111,792 | 29/09/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
19/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,625 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 11,078 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:35 AM. |