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/31 | Direct Receipts | 17,096 | 01/09/2016 | OWN/2016-17/P/63 | Expenditures | 9,000 | |||||||
09/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 9,942 | 01/09/2016 | OWN/2016-17/P/64 | Expenditures | 6,400 | |||||||
25/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 8,975 | 07/09/2016 | OWN/2016-17/P/65 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/66 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/67 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/69 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:39 PM. |