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/19 | Direct Receipts | 34,800 | 17/09/2016 | OWN/2016-17/P/2 | Expenditures | 25,500 | 15/09/2016 | OWN/2016-17/C/2 | 20,000 | ||||
15/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,475 | 17/09/2016 | OWN/2016-17/P/5 | Expenditures | 39,200 | 15/09/2016 | OWN/2016-17/C/3 | 40,000 | ||||
15/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 20,215 | Expenditures | ||||||||||
25/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 572 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 623.93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:28 PM. |