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.) |
07/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 49,000 | 06/09/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | 08/09/2016 | OWN/2016-17/C/10 | 39,000 | ||||
25/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 70 | 06/09/2016 | OWN/2016-17/P/38 | Expenditures | 14,000 | 22/09/2016 | OWN/2016-17/C/11 | 3,000 | ||||
25/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 68 | 08/09/2016 | OWN/2016-17/P/20 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/6 | Expenditures | 99,691 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:47:07 AM. |